COLLIDER FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$386,634
Program Services
52%
Contributions
47%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$394,023
Salaries & Benefits
57%
Offices, Occupancy & IT
33%
Grants
3%
Other
3%
Advertising & Promotion
2%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$241,573
$180,148
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$203,856
$200,871
-1%
Membership Dues
$0
$0
-
Investments
$4,260
$5,615
+32%
Other
$0
$0
-
Total Revenues
$449,689
$386,634
-14%
Expenses
2023
2024
Change
Grants
$56,650
$12,375
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,293
$224,849
+21%
Fees to Service Providers
$15,410
$6,365
-59%
Advertising & Promotion
$2,424
$7,506
+210%
Offices, Occupancy & IT
$125,066
$130,977
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,835
$11,951
-57%
Total Expenses
$413,678
$394,023
-5%
Net income
2023
2024
Change
Net income
+$36,011
-$7,389
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$390,636
$382,141
-2%
Admin
$23,042
$11,882
-48%
Fundraising
$0
$0
-
Total Expenses
$413,678
$394,023
-5%
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