CHI PHI EDUCATIONAL TRUST
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,361,156
Other
44%
Contributions
41%
Fundraising Events
8%
Investments
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,164,874
Grants
38%
Salaries & Benefits
25%
Other
15%
Fees to Service Providers
13%
Offices, Occupancy & IT
8%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$274,859
$558,116
+103%
Government Grants
$0
$0
-
Fundraising Events
$43,778
$108,922
+149%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48,609
$100,777
+107%
Other
$526,200
$593,341
+13%
Total Revenues
$893,446
$1,361,156
+52%
Expenses
2023
2024
Change
Grants
$497,973
$438,788
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,027
$293,143
+82%
Fees to Service Providers
$118,003
$149,411
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,235
$94,158
+54%
Interest
$0
$0
-
Depreciation
$41,997
$12,340
-71%
Other
$195,274
$177,034
-9%
Total Expenses
$1,075,509
$1,164,874
+8%
Net income
2023
2024
Change
Net income
-$182,063
+$196,282
-208%
Functional Expenses
Summary
2023
2024
Change
Program
$784,284
$813,231
+4%
Admin
$150,736
$244,233
+62%
Fundraising
$140,489
$107,410
-24%
Total Expenses
$1,075,509
$1,164,874
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)