THE BLUE CARD INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,917,782
Contributions
66%
Government Grants
32%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,847,221
Grants
49%
Salaries & Benefits
23%
Other
22%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,702,882
$2,597,577
-4%
Government Grants
$892,447
$1,237,804
+39%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$79,043
$82,401
+4%
Other
$0
$0
-
Total Revenues
$3,674,372
$3,917,782
+7%
Expenses
2023
2024
Change
Grants
$1,956,014
$1,868,876
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$810,306
$880,669
+9%
Fees to Service Providers
$144,574
$79,535
-45%
Advertising & Promotion
$42,271
$0
-100%
Offices, Occupancy & IT
$274,583
$170,972
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$685,274
$847,169
+24%
Total Expenses
$3,913,022
$3,847,221
-2%
Net income
2023
2024
Change
Net income
-$238,650
+$70,561
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$3,247,443
$3,209,561
-1%
Admin
$417,864
$381,065
-9%
Fundraising
$247,715
$256,595
+4%
Total Expenses
$3,913,022
$3,847,221
-2%
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