CHOSEN VISION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,885,090
Program Services
69%
Contributions
17%
Fundraising Events
11%
Other
2%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,790,769
Salaries & Benefits
68%
Other
14%
Offices, Occupancy & IT
11%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$252,606
$315,093
+25%
Government Grants
$690,191
$0
-100%
Fundraising Events
$0
$206,428
-
Program Services
$462,163
$1,294,843
+180%
Membership Dues
$0
$0
-
Investments
-$13,084
$23,082
-276%
Other
$203,144
$45,644
-78%
Total Revenues
$1,595,020
$1,885,090
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,028,503
$1,224,638
+19%
Fees to Service Providers
$18,461
$31,909
+73%
Advertising & Promotion
$288
$100
-65%
Offices, Occupancy & IT
$81,463
$192,756
+137%
Interest
$0
$0
-
Depreciation
$86,910
$94,745
+9%
Other
$347,174
$246,621
-29%
Total Expenses
$1,562,799
$1,790,769
+15%
Net income
2023
2024
Change
Net income
+$32,221
+$94,321
+193%
Functional Expenses
Summary
2023
2024
Change
Program
$1,418,908
$1,635,823
+15%
Admin
$140,610
$152,300
+8%
Fundraising
$3,281
$2,646
-19%
Total Expenses
$1,562,799
$1,790,769
+15%
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