CENTRAL ASIA INSTITUTE
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,738,103
Contributions
86%
Investments
10%
Other
4%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,567,409
Grants
59%
Salaries & Benefits
26%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Other
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,567,383
$2,347,791
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,858
$7,018
+20%
Membership Dues
$0
$0
-
Investments
$278,811
$278,418
0%
Other
-$128,205
$104,876
-182%
Total Revenues
$2,723,847
$2,738,103
+1%
Expenses
2023
2024
Change
Grants
$2,101,477
$2,105,557
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$840,366
$910,763
+8%
Fees to Service Providers
$232,808
$226,822
-3%
Advertising & Promotion
$649
$502
-23%
Offices, Occupancy & IT
$196,102
$169,241
-14%
Interest
$0
$0
-
Depreciation
$18,599
$19,840
+7%
Other
$161,603
$134,684
-17%
Total Expenses
$3,551,604
$3,567,409
+0%
Net income
2023
2024
Change
Net income
-$827,757
-$829,306
0%
Functional Expenses
Summary
2023
2024
Change
Program
$2,759,034
$2,757,245
0%
Admin
$426,313
$411,388
-4%
Fundraising
$366,257
$398,776
+9%
Total Expenses
$3,551,604
$3,567,409
+0%
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