Chikondi Health Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$492,430
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$441,597
Other
90%
Salaries & Benefits
10%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$343,648
$492,430
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$343,648
$492,430
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,777
$42,142
+9%
Fees to Service Providers
$1,285
$750
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,874
$3,289
+76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$369,317
$395,416
+7%
Total Expenses
$411,253
$441,597
+7%
Net income
2023
2024
Change
Net income
-$67,605
+$50,833
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$374,613
$366,742
-2%
Admin
$26,631
$50,285
+89%
Fundraising
$10,009
$24,570
+145%
Total Expenses
$411,253
$441,597
+7%
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