CHRISTIAN OPHTHALMIC SURGERY EXPEDITION NETWORK

CHRISTIAN OPHTHALMIC SURGERY EXPEDITION NETWORK

Amarillo, TX, US
501(c)3
EIN
47-1884432

CHRISTIAN OPHTHALMIC SURGERY EXPEDITION NETWORK

Amarillo, TX, US
501(c)3
EIN
47-1884432

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$20,107,988

Contributions
68%
Other
30%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$12,094,404

Other
93%
Grants
5%
Salaries & Benefits
1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,137,602
$13,760,409
+69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$193,457
$410,366
+112%
Other
$4,378,008
$5,937,213
+36%
Total Revenues
$12,709,067
$20,107,988
+58%
Expenses
2023
2024
Change
Grants
$213,995
$632,526
+196%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,331
$129,991
+73%
Fees to Service Providers
$7,624
$6,450
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,868
$19,775
+11%
Interest
$0
$0
-
Depreciation
$0
$108,364
-
Other
$5,524,528
$11,197,298
+103%
Total Expenses
$5,839,346
$12,094,404
+107%
Net income
2023
2024
Change
Net income
+$6,869,721
+$8,013,584
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$5,754,856
$11,953,734
+108%
Admin
$84,490
$140,670
+66%
Fundraising
$0
$0
-
Total Expenses
$5,839,346
$12,094,404
+107%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)