CHOSEN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,173,382
Program Services
82%
Contributions
13%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,224,831
Other
42%
Salaries & Benefits
39%
Offices, Occupancy & IT
14%
Fees to Service Providers
2%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$239,628
$151,501
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,053,256
$965,001
-8%
Membership Dues
$0
$0
-
Investments
$0
$56,880
-
Other
$0
$0
-
Total Revenues
$1,292,884
$1,173,382
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$530,389
$478,426
-10%
Fees to Service Providers
$25,704
$26,633
+4%
Advertising & Promotion
$11,613
$21,512
+85%
Offices, Occupancy & IT
$155,866
$170,252
+9%
Interest
$0
$0
-
Depreciation
$15,063
$13,649
-9%
Other
$865,103
$514,359
-41%
Total Expenses
$1,603,738
$1,224,831
-24%
Net income
2023
2024
Change
Net income
-$310,854
-$51,449
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$1,377,759
$1,001,365
-27%
Admin
$187,847
$178,033
-5%
Fundraising
$38,132
$45,433
+19%
Total Expenses
$1,603,738
$1,224,831
-24%
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