THE DALE JR FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$909,228
Fundraising Events
48%
Contributions
37%
Other
13%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,725,551
Grants
89%
Salaries & Benefits
6%
Other
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$205,596
$338,697
+65%
Government Grants
$0
$0
-
Fundraising Events
$458,120
$438,780
-4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,946
$11,503
+16%
Other
$425,629
$120,248
-72%
Total Revenues
$1,099,291
$909,228
-17%
Expenses
2023
2024
Change
Grants
$618,272
$1,544,342
+150%
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,599
$101,937
-21%
Fees to Service Providers
$13,077
$28,686
+119%
Advertising & Promotion
$2,500
$632
-75%
Offices, Occupancy & IT
$465
$2,051
+341%
Interest
$0
$0
-
Depreciation
$471
$235
-50%
Other
$119,412
$47,668
-60%
Total Expenses
$883,796
$1,725,551
+95%
Net income
2023
2024
Change
Net income
+$215,495
-$816,323
-479%
Functional Expenses
Summary
2023
2024
Change
Program
$704,490
$1,584,027
+125%
Admin
$23,705
$40,805
+72%
Fundraising
$155,600
$100,719
-35%
Total Expenses
$883,796
$1,725,551
+95%
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