CAV FUTURES FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,729,318
Contributions
96%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,454,063
Other
85%
Salaries & Benefits
8%
Grants
3%
Advertising & Promotion
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,897,198
$6,443,416
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,211
$107,222
+950%
Other
$231,891
$178,680
-23%
Total Revenues
$5,139,300
$6,729,318
+31%
Expenses
2023
2024
Change
Grants
$0
$130,448
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$225,421
$335,282
+49%
Fees to Service Providers
$21,950
$69,298
+216%
Advertising & Promotion
$6,155
$103,514
+1582%
Offices, Occupancy & IT
$10,034
$33,171
+231%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,223,519
$3,782,350
+209%
Total Expenses
$1,487,079
$4,454,063
+200%
Net income
2023
2024
Change
Net income
+$3,652,221
+$2,275,255
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$1,252,901
$4,024,628
+221%
Admin
$101,535
$246,680
+143%
Fundraising
$132,643
$182,755
+38%
Total Expenses
$1,487,079
$4,454,063
+200%
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