CHP 11-99 FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,261,723
Contributions
54%
Membership Dues
20%
Investments
15%
Other
8%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Expenses in 2024
$6,886,979
Grants
55%
Salaries & Benefits
23%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Other
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,369,539
$6,660,131
+98%
Government Grants
$0
$0
-
Fundraising Events
$93,668
$365,226
+290%
Program Services
$0
$0
-
Membership Dues
$2,738,863
$2,426,842
-11%
Investments
$1,857,248
$1,864,730
+0%
Other
$9,183,508
$944,794
-90%
Total Revenues
$17,242,826
$12,261,723
-29%
Expenses
2023
2024
Change
Grants
$3,314,347
$3,762,386
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,364,190
$1,585,254
+16%
Fees to Service Providers
$586,162
$723,876
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$523,803
$606,844
+16%
Interest
$0
$0
-
Depreciation
$24,329
$23,176
-5%
Other
$339,038
$185,443
-45%
Total Expenses
$6,151,869
$6,886,979
+12%
Net income
2023
2024
Change
Net income
+$11,090,957
+$5,374,744
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$3,518,966
$3,986,806
+13%
Admin
$1,483,834
$1,614,492
+9%
Fundraising
$1,149,069
$1,285,681
+12%
Total Expenses
$6,151,869
$6,886,979
+12%
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