CAIR-FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,379,629
Contributions
86%
Fundraising Events
7%
Program Services
4%
Other
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$8,609,119
Salaries & Benefits
57%
Fees to Service Providers
16%
Offices, Occupancy & IT
12%
Other
12%
Advertising & Promotion
2%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,067,784
$8,063,403
+14%
Government Grants
$8,361
$0
-100%
Fundraising Events
$480,952
$695,285
+45%
Program Services
$356,682
$420,541
+18%
Membership Dues
$0
$0
-
Investments
$12,850
$18,517
+44%
Other
$16,093
$181,883
+1030%
Total Revenues
$7,942,722
$9,379,629
+18%
Expenses
2023
2024
Change
Grants
$1,500
$16,000
+967%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,896,020
$4,919,122
+26%
Fees to Service Providers
$1,068,849
$1,420,294
+33%
Advertising & Promotion
$3,198
$173,516
+5326%
Offices, Occupancy & IT
$827,549
$1,024,291
+24%
Interest
$0
$0
-
Depreciation
$40,097
$47,082
+17%
Other
$517,152
$1,008,814
+95%
Total Expenses
$6,354,365
$8,609,119
+35%
Net income
2023
2024
Change
Net income
+$1,588,357
+$770,510
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$4,279,860
$5,675,051
+33%
Admin
$1,313,213
$1,445,394
+10%
Fundraising
$761,292
$1,488,674
+96%
Total Expenses
$6,354,365
$8,609,119
+35%
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