AMERICAN BODHI CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$459,755
Contributions
66%
Program Services
27%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$460,734
Other
55%
Depreciation
44%
Grants
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$423,444
$304,204
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$112,599
$122,919
+9%
Membership Dues
$0
$0
-
Investments
$8,225
$32,632
+297%
Other
$0
$0
-
Total Revenues
$544,268
$459,755
-16%
Expenses
2023
2024
Change
Grants
$6,000
$5,000
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$975
$1,050
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$200,226
$200,665
+0%
Other
$278,751
$254,019
-9%
Total Expenses
$485,952
$460,734
-5%
Net income
2023
2024
Change
Net income
+$58,316
-$979
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$44,779
$57,115
+28%
Admin
$441,173
$403,619
-9%
Fundraising
$0
$0
-
Total Expenses
$485,952
$460,734
-5%
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