CHINMAYA MISSION ORLANDO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$496,995
Contributions
49%
Membership Dues
43%
Other
5%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$471,856
Other
53%
Offices, Occupancy & IT
34%
Depreciation
11%
Grants
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$263,968
$241,544
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$162,659
$211,564
+30%
Investments
$0
$21,108
-
Other
$7,140
$22,779
+219%
Total Revenues
$433,767
$496,995
+15%
Expenses
2023
2024
Change
Grants
$4,100
$4,750
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$545
$567
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$128,238
$161,588
+26%
Interest
$0
$0
-
Depreciation
$53,414
$53,414
+0%
Other
$107,630
$251,537
+134%
Total Expenses
$293,927
$471,856
+61%
Net income
2023
2024
Change
Net income
+$139,840
+$25,139
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$293,927
$471,856
+61%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$293,927
$471,856
+61%
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