CHAI HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$625,757
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,033,487
Grants
91%
Interest
3%
Fees to Service Providers
3%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$661,236
$625,757
-5%
Other
$0
$0
-
Total Revenues
$661,236
$625,757
-5%
Expenses
2023
2024
Change
Grants
$286,000
$940,736
+229%
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,000
$0
-100%
Fees to Service Providers
$46,991
$29,885
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,164
$172
-85%
Interest
$0
$33,234
-
Depreciation
$0
$0
-
Other
$11,601
$29,460
+154%
Total Expenses
$430,756
$1,033,487
+140%
Net income
2023
2024
Change
Net income
+$230,480
-$407,730
-277%
Functional Expenses
Summary
2023
2024
Change
Program
$286,000
$940,736
+229%
Admin
$144,756
$92,751
-36%
Fundraising
$0
$0
-
Total Expenses
$430,756
$1,033,487
+140%
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