CharacterWorks Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,008,111
Program Services
89%
Contributions
9%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,139,430
Salaries & Benefits
49%
Other
30%
Offices, Occupancy & IT
19%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$89,675
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$815,621
$893,612
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$156,888
$24,824
-84%
Total Revenues
$972,509
$1,008,111
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$485,001
$561,754
+16%
Fees to Service Providers
$2,039
$3,783
+86%
Advertising & Promotion
$3,375
$1,958
-42%
Offices, Occupancy & IT
$239,194
$219,143
-8%
Interest
$0
$46
-
Depreciation
$13,148
$7,848
-40%
Other
$198,836
$344,898
+73%
Total Expenses
$941,593
$1,139,430
+21%
Net income
2023
2024
Change
Net income
+$30,916
-$131,319
-525%
Functional Expenses
Summary
2023
2024
Change
Program
$735,368
$942,235
+28%
Admin
$205,602
$193,137
-6%
Fundraising
$623
$4,058
+551%
Total Expenses
$941,593
$1,139,430
+21%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)