API CHAYA
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,605,225
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$5,132,497
Salaries & Benefits
65%
Grants
19%
Fees to Service Providers
7%
Other
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$250,733
$1,118,253
+346%
Government Grants
$3,850,857
$4,240,223
+10%
Fundraising Events
$25,270
$365,926
+1348%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,817
$6,458
+129%
Other
$17,082
-$125,635
-835%
Total Revenues
$4,146,759
$5,605,225
+35%
Expenses
2023
2024
Change
Grants
$761,298
$957,995
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,011,456
$3,312,710
+10%
Fees to Service Providers
$224,150
$383,946
+71%
Advertising & Promotion
$3,039
$0
-100%
Offices, Occupancy & IT
$208,764
$223,773
+7%
Interest
$0
$0
-
Depreciation
$1,133
$1,133
+0%
Other
$301,962
$252,940
-16%
Total Expenses
$4,511,802
$5,132,497
+14%
Net income
2023
2024
Change
Net income
-$365,043
+$472,728
-229%
Functional Expenses
Summary
2023
2024
Change
Program
$3,815,798
$4,434,960
+16%
Admin
$595,901
$659,237
+11%
Fundraising
$100,103
$38,300
-62%
Total Expenses
$4,511,802
$5,132,497
+14%
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