PROJECT OF EASTON INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,444,175
Contributions
64%
Government Grants
30%
Investments
4%
Fundraising Events
2%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,350,223
Salaries & Benefits
56%
Grants
28%
Other
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,280,074
$1,554,542
+21%
Government Grants
$653,216
$729,821
+12%
Fundraising Events
$41,803
$58,577
+40%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$83,898
$97,104
+16%
Other
$16,827
$4,131
-75%
Total Revenues
$2,075,818
$2,444,175
+18%
Expenses
2023
2024
Change
Grants
$505,936
$661,093
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$335,272
$1,308,318
+290%
Fees to Service Providers
$103,387
$101,002
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90,094
$86,063
-4%
Interest
$0
$0
-
Depreciation
$34,648
$41,643
+20%
Other
$934,435
$152,104
-84%
Total Expenses
$2,003,772
$2,350,223
+17%
Net income
2023
2024
Change
Net income
+$72,046
+$93,952
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$1,705,609
$2,004,281
+18%
Admin
$198,675
$239,007
+20%
Fundraising
$99,488
$106,935
+7%
Total Expenses
$2,003,772
$2,350,223
+17%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)