Chester Street Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$193,987
Contributions
96%
Fundraising Events
2%
Program Services
1%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$222,413
Salaries & Benefits
48%
Other
19%
Offices, Occupancy & IT
11%
Grants
9%
Advertising & Promotion
8%
Fees to Service Providers
4%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$47,037
$186,636
+297%
Government Grants
$110,519
$0
-100%
Fundraising Events
$9,358
$4,480
-52%
Program Services
$15,175
$2,853
-81%
Membership Dues
$0
$0
-
Investments
$10
$4
-60%
Other
$27
$14
-48%
Total Revenues
$182,126
$193,987
+7%
Expenses
2023
2024
Change
Grants
$0
$20,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,246
$106,634
+147%
Fees to Service Providers
$5,743
$9,827
+71%
Advertising & Promotion
$12,125
$18,261
+51%
Offices, Occupancy & IT
$19,972
$23,603
+18%
Interest
$1,111
$852
-23%
Depreciation
$0
$0
-
Other
$40,068
$43,236
+8%
Total Expenses
$122,265
$222,413
+82%
Net income
2023
2024
Change
Net income
+$59,861
-$28,426
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$100,998
$177,099
+75%
Admin
$18,367
$39,194
+113%
Fundraising
$2,900
$6,120
+111%
Total Expenses
$122,265
$222,413
+82%
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