CHAI LIFELINE INC
CHAI LIFELINE INC
CHAI LIFELINE INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$32,830,835
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$32,317,861
Salaries & Benefits
47%
Other
21%
Offices, Occupancy & IT
17%
Fees to Service Providers
6%
Depreciation
4%
Grants
4%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$22,827,713
$24,189,001
+6%
Government Grants
$0
$466,949
-
Fundraising Events
$15,627,325
$14,789,153
-5%
Program Services
$139,338
$79,363
-43%
Membership Dues
$0
$0
-
Investments
$34,854
$59,940
+72%
Other
-$7,948,403
-$6,753,571
-15%
Total Revenues
$30,680,827
$32,830,835
+7%
Expenses
2023
2024
Change
Grants
$1,137,800
$1,180,447
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,639,560
$15,223,457
+12%
Fees to Service Providers
$1,825,018
$1,840,853
+1%
Advertising & Promotion
$335,960
$229,105
-32%
Offices, Occupancy & IT
$5,791,510
$5,645,785
-3%
Interest
$250,340
$257,294
+3%
Depreciation
$1,129,887
$1,187,188
+5%
Other
$6,233,378
$6,753,732
+8%
Total Expenses
$30,343,453
$32,317,861
+7%
Net income
2023
2024
Change
Net income
+$337,374
+$512,974
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$25,127,056
$26,837,593
+7%
Admin
$2,446,607
$2,691,013
+10%
Fundraising
$2,769,790
$2,789,255
+1%
Total Expenses
$30,343,453
$32,317,861
+7%
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