CSNK2A1 FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$754,167
Fundraising Events
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$596,714
Grants
39%
Salaries & Benefits
29%
Other
28%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$163,525
$87,838
-46%
Government Grants
$0
$0
-
Fundraising Events
$579,903
$510,965
-12%
Program Services
$16,292
$100,000
+514%
Membership Dues
$0
$0
-
Investments
$41,842
$60,341
+44%
Other
-$3,430
-$4,977
+45%
Total Revenues
$798,132
$754,167
-6%
Expenses
2023
2024
Change
Grants
$104,770
$234,219
+124%
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,405
$171,283
+76%
Fees to Service Providers
$25,973
$14,319
-45%
Advertising & Promotion
$528
$3,325
+530%
Offices, Occupancy & IT
$5,334
$3,921
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$148,829
$169,647
+14%
Total Expenses
$382,839
$596,714
+56%
Net income
2023
2024
Change
Net income
+$415,293
+$157,453
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$200,074
$417,621
+109%
Admin
$124,016
$118,134
-5%
Fundraising
$58,749
$60,959
+4%
Total Expenses
$382,839
$596,714
+56%
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