Frazier Revitalization Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,345,073
Contributions
78%
Investments
19%
Other
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,654,751
Other
67%
Salaries & Benefits
26%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,712,131
$1,837,893
-32%
Government Grants
$98,338
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$11,511
$2,811
-76%
Membership Dues
$0
$0
-
Investments
$198,396
$452,525
+128%
Other
-$589,438
$51,844
-109%
Total Revenues
$2,430,938
$2,345,073
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$432,062
$695,455
+61%
Fees to Service Providers
$56,489
$44,998
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$96,641
$112,852
+17%
Interest
$7,692
$7,691
0%
Depreciation
$1,160
$2,319
+100%
Other
$1,628,004
$1,791,436
+10%
Total Expenses
$2,222,048
$2,654,751
+19%
Net income
2023
2024
Change
Net income
+$208,890
-$309,678
-248%
Functional Expenses
Summary
2023
2024
Change
Program
$2,055,276
$2,433,575
+18%
Admin
$106,338
$161,073
+51%
Fundraising
$60,434
$60,103
-1%
Total Expenses
$2,222,048
$2,654,751
+19%
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