ChickTech
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$409,630
Contributions
99%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$496,063
Salaries & Benefits
77%
Other
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$408,224
$403,706
-1%
Government Grants
$9,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$23,095
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$5,924
-
Total Revenues
$440,319
$409,630
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$498,513
$379,806
-24%
Fees to Service Providers
$19,935
$21,549
+8%
Advertising & Promotion
$857
$3,197
+273%
Offices, Occupancy & IT
$62,428
$34,236
-45%
Interest
$17,647
$19,031
+8%
Depreciation
$361
$0
-100%
Other
$65,076
$38,244
-41%
Total Expenses
$664,817
$496,063
-25%
Net income
2023
2024
Change
Net income
-$224,498
-$86,433
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$530,923
$397,635
-25%
Admin
$74,616
$61,931
-17%
Fundraising
$59,278
$36,497
-38%
Total Expenses
$664,817
$496,063
-25%
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