CITIZENS BUDGET COMMISSION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,918,802
Fundraising Events
42%
Contributions
34%
Other
14%
Investments
10%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,101,789
Salaries & Benefits
67%
Fees to Service Providers
15%
Offices, Occupancy & IT
12%
Other
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,343,360
$1,337,052
0%
Government Grants
$0
$0
-
Fundraising Events
$1,710,221
$1,663,428
-3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$212,452
$383,376
+80%
Other
$337,149
$534,946
+59%
Total Revenues
$3,603,182
$3,918,802
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,635,864
$2,088,904
+28%
Fees to Service Providers
$931,773
$467,205
-50%
Advertising & Promotion
$15,907
$16,501
+4%
Offices, Occupancy & IT
$368,918
$361,522
-2%
Interest
$0
$0
-
Depreciation
$12,537
$11,182
-11%
Other
$162,975
$156,475
-4%
Total Expenses
$3,127,974
$3,101,789
-1%
Net income
2023
2024
Change
Net income
+$475,208
+$817,013
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$2,376,288
$2,201,556
-7%
Admin
$428,374
$461,030
+8%
Fundraising
$323,312
$439,203
+36%
Total Expenses
$3,127,974
$3,101,789
-1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)