VAGABOND MISSIONS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,255,456
Contributions
>99%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,784,327
Salaries & Benefits
62%
Other
19%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,108,004
$4,217,073
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$19,593
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,733
$12,165
-59%
Other
$39,398
$6,625
-83%
Total Revenues
$3,177,135
$4,255,456
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,456,423
$2,330,858
-5%
Fees to Service Providers
$109,350
$139,400
+27%
Advertising & Promotion
$29,730
$41,055
+38%
Offices, Occupancy & IT
$465,151
$444,841
-4%
Interest
$27,239
$36,095
+33%
Depreciation
$55,773
$67,963
+22%
Other
$503,043
$724,115
+44%
Total Expenses
$3,646,709
$3,784,327
+4%
Net income
2023
2024
Change
Net income
-$469,574
+$471,129
-200%
Functional Expenses
Summary
2023
2024
Change
Program
$2,562,701
$2,705,211
+6%
Admin
$668,386
$626,740
-6%
Fundraising
$415,622
$452,376
+9%
Total Expenses
$3,646,709
$3,784,327
+4%
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