CARING FOR CAMBODIA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$610,667
Contributions
46%
Other
30%
Fundraising Events
23%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,045,159
Salaries & Benefits
53%
Other
39%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$469,085
$278,407
-41%
Government Grants
$0
$0
-
Fundraising Events
$501,709
$139,684
-72%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,417
$8,053
-48%
Other
$1,067
$184,523
+17194%
Total Revenues
$987,278
$610,667
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$694,979
$558,022
-20%
Fees to Service Providers
$44,210
$43,600
-1%
Advertising & Promotion
$0
$510
-
Offices, Occupancy & IT
$83,972
$37,557
-55%
Interest
$0
$0
-
Depreciation
$80,122
$0
-100%
Other
$545,771
$405,470
-26%
Total Expenses
$1,449,054
$1,045,159
-28%
Net income
2023
2024
Change
Net income
-$461,776
-$434,492
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$774,446
$696,277
-10%
Admin
$267,095
$294,473
+10%
Fundraising
$407,513
$54,409
-87%
Total Expenses
$1,449,054
$1,045,159
-28%
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