CHAB DAI INTERNATIONAL

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$240,172
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$251,430
Grants
66%
Other
19%
Salaries & Benefits
10%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$188,022
$240,021
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,236
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$151
-
Total Revenues
$212,258
$240,172
+13%
Expenses
2023
2024
Change
Grants
$69,555
$165,595
+138%
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,521
$25,702
-71%
Fees to Service Providers
$7,590
$8,730
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$536
$3,813
+611%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,764
$47,590
-22%
Total Expenses
$225,966
$251,430
+11%
Net income
2023
2024
Change
Net income
-$13,708
-$11,258
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$168,979
$225,742
+34%
Admin
$35,107
$19,263
-45%
Fundraising
$21,880
$6,425
-71%
Total Expenses
$225,966
$251,430
+11%
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