CHORDOMA FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,362,824
Contributions
91%
Investments
8%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,834,629
Grants
55%
Salaries & Benefits
31%
Other
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,189,579
$4,859,019
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$218,994
$445,749
+104%
Other
$34,045
$58,056
+71%
Total Revenues
$7,442,618
$5,362,824
-28%
Expenses
2023
2024
Change
Grants
$2,007,102
$3,731,199
+86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,536,923
$2,131,135
+39%
Fees to Service Providers
$174,797
$279,808
+60%
Advertising & Promotion
$24,488
$17,311
-29%
Offices, Occupancy & IT
$234,069
$273,443
+17%
Interest
$0
$0
-
Depreciation
$52,167
$55,203
+6%
Other
$567,528
$346,530
-39%
Total Expenses
$4,597,074
$6,834,629
+49%
Net income
2023
2024
Change
Net income
+$2,845,544
-$1,471,805
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$3,825,297
$5,802,372
+52%
Admin
$349,808
$422,387
+21%
Fundraising
$421,969
$609,870
+45%
Total Expenses
$4,597,074
$6,834,629
+49%
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