Royal Corporation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$590,560
Contributions
90%
Program Services
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$453,837
Salaries & Benefits
64%
Other
26%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$573,099
$528,836
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$187,753
$61,724
-67%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$760,852
$590,560
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$313,806
$290,914
-7%
Fees to Service Providers
$81,111
$2,581
-97%
Advertising & Promotion
$51,168
$9,398
-82%
Offices, Occupancy & IT
$154,624
$25,374
-84%
Interest
$19,319
$7,526
-61%
Depreciation
$16,586
$0
-100%
Other
$426,686
$118,044
-72%
Total Expenses
$1,063,300
$453,837
-57%
Net income
2023
2024
Change
Net income
-$302,448
+$136,723
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$270,407
$56,107
-79%
Admin
$792,893
$397,730
-50%
Fundraising
$0
$0
-
Total Expenses
$1,063,300
$453,837
-57%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)