CharityVision International
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,140,659
Contributions
89%
Other
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$15,257,694
Grants
88%
Salaries & Benefits
8%
Offices, Occupancy & IT
3%
Other
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,504,783
$8,980,346
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6
$5
-17%
Other
$1,346,960
$1,160,308
-14%
Total Revenues
$12,851,749
$10,140,659
-21%
Expenses
2023
2024
Change
Grants
$4,279,889
$13,404,267
+213%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,160,270
$1,212,555
+5%
Fees to Service Providers
$71,916
$44,739
-38%
Advertising & Promotion
$1,500
$7,186
+379%
Offices, Occupancy & IT
$464,501
$466,859
+1%
Interest
$0
$0
-
Depreciation
$22,825
$21,341
-7%
Other
$119,769
$100,747
-16%
Total Expenses
$6,120,670
$15,257,694
+149%
Net income
2023
2024
Change
Net income
+$6,731,079
-$5,117,035
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$5,687,327
$14,963,594
+163%
Admin
$364,014
$233,950
-36%
Fundraising
$69,329
$60,150
-13%
Total Expenses
$6,120,670
$15,257,694
+149%
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