SETTLERS CARES FOUNDATION
Income Statement
Fiscal Year Start:
Not available
Revenues in 2024
$111,867
Contributions
48%
Other
30%
Fundraising Events
20%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$46,163
Grants
43%
Fees to Service Providers
24%
Other
18%
Offices, Occupancy & IT
11%
Advertising & Promotion
4%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$43,068
$53,322
+24%
Government Grants
$2,475
$0
-100%
Fundraising Events
$20,000
$22,144
+11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,539
-
Other
$34,726
$33,862
-2%
Total Revenues
$100,269
$111,867
+12%
Expenses
2023
2024
Change
Grants
$5,334
$19,826
+272%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,557
$11,000
+4%
Advertising & Promotion
$0
$1,732
-
Offices, Occupancy & IT
$2,662
$5,239
+97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,908
$8,366
+42%
Total Expenses
$24,461
$46,163
+89%
Net income
2023
2024
Change
Net income
+$75,808
+$65,704
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$5,334
$25,031
+369%
Admin
$19,127
$16,201
-15%
Fundraising
$0
$4,931
-
Total Expenses
$24,461
$46,163
+89%
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