PROTECT OUR WINTERS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,668,021
Contributions
92%
Other
5%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,867,570
Salaries & Benefits
51%
Other
13%
Grants
13%
Fees to Service Providers
11%
Advertising & Promotion
5%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,116,902
$6,139,173
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$43,925
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,480
$155,894
+250%
Other
$168,281
$329,029
+96%
Total Revenues
$6,329,663
$6,668,021
+5%
Expenses
2023
2024
Change
Grants
$777,217
$778,519
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,723,315
$3,018,652
+11%
Fees to Service Providers
$742,677
$641,837
-14%
Advertising & Promotion
$50,764
$319,641
+530%
Offices, Occupancy & IT
$849,175
$316,701
-63%
Interest
$0
$0
-
Depreciation
$5,105
$5,235
+3%
Other
$780,159
$786,985
+1%
Total Expenses
$5,928,412
$5,867,570
-1%
Net income
2023
2024
Change
Net income
+$401,251
+$800,451
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$4,206,118
$4,202,181
0%
Admin
$992,368
$1,207,125
+22%
Fundraising
$729,926
$458,264
-37%
Total Expenses
$5,928,412
$5,867,570
-1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)