KHYENTSE FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,759,186
Contributions
79%
Investments
20%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,298,599
Grants
94%
Offices, Occupancy & IT
2%
Salaries & Benefits
2%
Other
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,249,696
$6,891,740
+206%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,542,039
$1,795,304
+16%
Other
$444,879
$72,142
-84%
Total Revenues
$4,236,614
$8,759,186
+107%
Expenses
2023
2024
Change
Grants
$6,994,058
$7,765,582
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,110
$151,606
+175%
Fees to Service Providers
$203,414
$78,658
-61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$200,246
$180,037
-10%
Interest
$0
$0
-
Depreciation
$43,800
$43,800
+0%
Other
$103,004
$78,916
-23%
Total Expenses
$7,599,632
$8,298,599
+9%
Net income
2023
2024
Change
Net income
-$3,363,018
+$460,587
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$6,994,058
$7,774,298
+11%
Admin
$536,911
$482,060
-10%
Fundraising
$68,663
$42,241
-38%
Total Expenses
$7,599,632
$8,298,599
+9%
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