CHAMPIONS FOR LIFE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$930,090
Program Services
58%
Other
21%
Contributions
14%
Government Grants
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$920,970
Salaries & Benefits
61%
Other
23%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$14,716
$128,578
+774%
Government Grants
$92,972
$62,448
-33%
Fundraising Events
$0
$0
-
Program Services
$546,330
$539,515
-1%
Membership Dues
$0
$0
-
Investments
$873
$889
+2%
Other
$199,282
$198,660
0%
Total Revenues
$854,173
$930,090
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$540,048
$561,374
+4%
Fees to Service Providers
$17,984
$22,582
+26%
Advertising & Promotion
$2,369
$2,391
+1%
Offices, Occupancy & IT
$90,316
$101,489
+12%
Interest
$460
$8,326
+1710%
Depreciation
$14,339
$11,258
-21%
Other
$161,614
$213,550
+32%
Total Expenses
$827,130
$920,970
+11%
Net income
2023
2024
Change
Net income
+$27,043
+$9,120
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$676,057
$751,439
+11%
Admin
$121,264
$138,906
+15%
Fundraising
$29,809
$30,625
+3%
Total Expenses
$827,130
$920,970
+11%
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