CORREA FAMILY FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$771,243
Fundraising Events
73%
Contributions
27%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$747,029
Grants
57%
Other
22%
Fees to Service Providers
14%
Advertising & Promotion
6%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,496
$210,815
+1260%
Government Grants
$0
$0
-
Fundraising Events
$523,313
$560,428
+7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$538,809
$771,243
+43%
Expenses
2023
2024
Change
Grants
$565,918
$426,497
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,790
$0
-100%
Fees to Service Providers
$31,566
$104,783
+232%
Advertising & Promotion
$19,006
$43,519
+129%
Offices, Occupancy & IT
$4,983
$8,762
+76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,383
$163,468
+123%
Total Expenses
$699,646
$747,029
+7%
Net income
2023
2024
Change
Net income
-$160,837
+$24,214
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$565,918
$426,497
-25%
Admin
$133,728
$320,532
+140%
Fundraising
$0
$0
-
Total Expenses
$699,646
$747,029
+7%
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