THE CHIJNAYA FOUNDATION INC

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$408,488
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$342,786
Grants
63%
Salaries & Benefits
24%
Other
9%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$400,875
$405,978
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,633
$2,510
-55%
Other
$0
$0
-
Total Revenues
$406,508
$408,488
+0%
Expenses
2023
2024
Change
Grants
$191,654
$215,977
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,454
$80,685
+31%
Fees to Service Providers
$6,900
$5,500
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,340
$8,990
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,795
$31,634
+60%
Total Expenses
$290,143
$342,786
+18%
Net income
2023
2024
Change
Net income
+$116,365
+$65,702
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$241,576
$279,215
+16%
Admin
$33,985
$43,161
+27%
Fundraising
$14,582
$20,410
+40%
Total Expenses
$290,143
$342,786
+18%
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