SYLVIA EARLE ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,865,306
Contributions
>99%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,371,591
Salaries & Benefits
34%
Grants
25%
Fees to Service Providers
20%
Other
19%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,715,600
$3,857,051
+125%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,800
$7,166
-81%
Membership Dues
$0
$0
-
Investments
$288
$1,089
+278%
Other
$0
$0
-
Total Revenues
$1,752,688
$3,865,306
+121%
Expenses
2023
2024
Change
Grants
$923,046
$847,766
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$960,842
$1,132,794
+18%
Fees to Service Providers
$709,664
$661,155
-7%
Advertising & Promotion
$21,574
$14,009
-35%
Offices, Occupancy & IT
$94,073
$70,652
-25%
Interest
$0
$0
-
Depreciation
$3,390
$3,407
+1%
Other
$665,246
$641,808
-4%
Total Expenses
$3,377,835
$3,371,591
0%
Net income
2023
2024
Change
Net income
-$1,625,147
+$493,715
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$2,495,926
$2,550,148
+2%
Admin
$401,557
$318,183
-21%
Fundraising
$480,352
$503,260
+5%
Total Expenses
$3,377,835
$3,371,591
0%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)