FRIENDS OF CHIMBOTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,437,720
Contributions
97%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,344,994
Grants
80%
Salaries & Benefits
16%
Other
1%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,806,359
$2,357,177
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,046
$30,800
+14%
Other
-$110
$49,743
-45321%
Total Revenues
$1,833,295
$2,437,720
+33%
Expenses
2023
2024
Change
Grants
$1,457,918
$1,876,625
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$244,359
$373,194
+53%
Fees to Service Providers
$9,406
$10,365
+10%
Advertising & Promotion
$32,124
$26,619
-17%
Offices, Occupancy & IT
$26,594
$26,025
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,615
$32,166
+9%
Total Expenses
$1,800,016
$2,344,994
+30%
Net income
2023
2024
Change
Net income
+$33,279
+$92,726
+179%
Functional Expenses
Summary
2023
2024
Change
Program
$1,514,401
$1,977,724
+31%
Admin
$130,544
$168,611
+29%
Fundraising
$155,071
$198,659
+28%
Total Expenses
$1,800,016
$2,344,994
+30%
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