CHOP POINT INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,144,670
Program Services
65%
Contributions
34%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,169,487
Salaries & Benefits
47%
Other
41%
Depreciation
11%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$357,503
$385,045
+8%
Government Grants
$0
$0
-
Fundraising Events
$8,397
$14,542
+73%
Program Services
$733,248
$744,807
+2%
Membership Dues
$0
$0
-
Investments
$127
$276
+117%
Other
$353,812
$0
-100%
Total Revenues
$1,453,087
$1,144,670
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$481,832
$552,214
+15%
Fees to Service Providers
$44,194
$11,000
-75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$850
$4,106
+383%
Interest
$25
$202
+708%
Depreciation
$115,706
$122,865
+6%
Other
$535,919
$479,100
-11%
Total Expenses
$1,178,526
$1,169,487
-1%
Net income
2023
2024
Change
Net income
+$274,561
-$24,817
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$1,078,892
$1,111,242
+3%
Admin
$84,668
$40,140
-53%
Fundraising
$14,966
$18,105
+21%
Total Expenses
$1,178,526
$1,169,487
-1%
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