CHALDEAN AMERICAN LADIES OF CHARITY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,764,922
Contributions
50%
Government Grants
37%
Other
8%
Program Services
5%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$3,306,791
Other
60%
Salaries & Benefits
30%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Depreciation
1%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,002,514
$1,866,263
+86%
Government Grants
$474,536
$1,387,822
+192%
Fundraising Events
$0
$0
-
Program Services
$35,932
$189,650
+428%
Membership Dues
$20,941
$19,200
-8%
Investments
$12,115
$15,552
+28%
Other
$265,855
$286,435
+8%
Total Revenues
$1,811,893
$3,764,922
+108%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$586,635
$1,006,522
+72%
Fees to Service Providers
$58,535
$40,125
-31%
Advertising & Promotion
$179
$80,898
+45094%
Offices, Occupancy & IT
$29,744
$133,823
+350%
Interest
$8,357
$7,806
-7%
Depreciation
$19,586
$41,005
+109%
Other
$1,083,122
$1,996,612
+84%
Total Expenses
$1,786,158
$3,306,791
+85%
Net income
2023
2024
Change
Net income
+$25,735
+$458,131
+1680%
Functional Expenses
Summary
2023
2024
Change
Program
$1,561,658
$3,043,960
+95%
Admin
$224,500
$248,589
+11%
Fundraising
$0
$14,242
-
Total Expenses
$1,786,158
$3,306,791
+85%
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