CHINLE PLANTING HOPE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$601,802
Contributions
96%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$275,557
Salaries & Benefits
39%
Other
31%
Depreciation
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$353,953
$575,929
+63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2
-
Other
$22,380
$25,871
+16%
Total Revenues
$376,333
$601,802
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,361
$107,010
+18%
Fees to Service Providers
$17,606
$26,046
+48%
Advertising & Promotion
$4,930
$0
-100%
Offices, Occupancy & IT
$24,471
$26,758
+9%
Interest
$0
$0
-
Depreciation
$44,563
$29,647
-33%
Other
$84,332
$86,096
+2%
Total Expenses
$266,263
$275,557
+3%
Net income
2023
2024
Change
Net income
+$110,070
+$326,245
+196%
Functional Expenses
Summary
2023
2024
Change
Program
$229,357
$222,899
-3%
Admin
$36,906
$52,658
+43%
Fundraising
$0
$0
-
Total Expenses
$266,263
$275,557
+3%
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