EMBRACE A VILLAGE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$545,666
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$584,540
Grants
84%
Advertising & Promotion
13%
Other
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$477,490
$545,666
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$477,490
$545,666
+14%
Expenses
2023
2024
Change
Grants
$395,361
$493,494
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,546
$4,141
+63%
Advertising & Promotion
$34,553
$74,263
+115%
Offices, Occupancy & IT
$4,772
$5,729
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,599
$6,913
+23%
Total Expenses
$442,831
$584,540
+32%
Net income
2023
2024
Change
Net income
+$34,659
-$38,874
-212%
Functional Expenses
Summary
2023
2024
Change
Program
$395,361
$493,494
+25%
Admin
$6,673
$8,237
+23%
Fundraising
$40,797
$82,809
+103%
Total Expenses
$442,831
$584,540
+32%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)