CHI MANAGEMENT INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$9,148,480
Contributions
69%
Program Services
31%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,447,526
Salaries & Benefits
61%
Offices, Occupancy & IT
15%
Other
12%
Grants
10%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,093,109
$6,337,597
+4%
Government Grants
$807,379
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,797,311
$2,802,579
+0%
Membership Dues
$0
$0
-
Investments
$7,560
$6,714
-11%
Other
$317,793
$1,590
-99%
Total Revenues
$10,023,152
$9,148,480
-9%
Expenses
2023
2024
Change
Grants
$1,383,061
$945,573
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,812,377
$5,750,346
-1%
Fees to Service Providers
$51,685
$53,466
+3%
Advertising & Promotion
$37,701
$32,563
-14%
Offices, Occupancy & IT
$1,357,528
$1,432,819
+6%
Interest
$0
$0
-
Depreciation
$49,177
$54,353
+11%
Other
$1,283,634
$1,178,406
-8%
Total Expenses
$9,975,163
$9,447,526
-5%
Net income
2023
2024
Change
Net income
+$47,989
-$299,046
-723%
Functional Expenses
Summary
2023
2024
Change
Program
$9,937,462
$9,414,963
-5%
Admin
$0
$0
-
Fundraising
$37,701
$32,563
-14%
Total Expenses
$9,975,163
$9,447,526
-5%
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