CHAB DAI INTERNATIONAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$245,778
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$244,522
Grants
94%
Fees to Service Providers
4%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$240,021
$245,778
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$151
$0
-100%
Total Revenues
$240,172
$245,778
+2%
Expenses
2024
2025
Change
Grants
$165,595
$229,670
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,702
$0
-100%
Fees to Service Providers
$8,730
$11,000
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,813
$66
-98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,590
$3,786
-92%
Total Expenses
$251,430
$244,522
-3%
Net income
2024
2025
Change
Net income
-$11,258
+$1,256
-111%
Functional Expenses
Summary
2024
2025
Change
Program
$225,742
$229,670
+2%
Admin
$19,263
$14,852
-23%
Fundraising
$6,425
$0
-100%
Total Expenses
$251,430
$244,522
-3%
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