LIVING BRANCHES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,084,478
Program Services
82%
Other
11%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,547,791
Salaries & Benefits
72%
Offices, Occupancy & IT
12%
Fees to Service Providers
9%
Depreciation
5%
Other
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,069,479
$3,341,559
+9%
Membership Dues
$0
$0
-
Investments
$80,973
$296,792
+267%
Other
$391,787
$446,127
+14%
Total Revenues
$3,542,239
$4,084,478
+15%
Expenses
2023
2024
Change
Grants
$10,525
$18,538
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,248,898
$2,548,669
+13%
Fees to Service Providers
$446,265
$316,585
-29%
Advertising & Promotion
$14,084
$16,440
+17%
Offices, Occupancy & IT
$389,028
$438,894
+13%
Interest
$0
$0
-
Depreciation
$141,221
$180,497
+28%
Other
$42,728
$28,168
-34%
Total Expenses
$3,292,749
$3,547,791
+8%
Net income
2023
2024
Change
Net income
+$249,490
+$536,687
+115%
Functional Expenses
Summary
2023
2024
Change
Program
$670,121
$601,636
-10%
Admin
$2,553,338
$2,885,896
+13%
Fundraising
$69,290
$60,259
-13%
Total Expenses
$3,292,749
$3,547,791
+8%
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