ZUNI YOUTH ENRICHMENT PROJECT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,923,333
Contributions
56%
Government Grants
40%
Other
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,717,259
Salaries & Benefits
49%
Other
35%
Depreciation
15%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,190,368
$1,640,455
+38%
Government Grants
$994,304
$1,158,576
+17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$20,428
$124,302
+508%
Total Revenues
$2,205,100
$2,923,333
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$888,671
$845,480
-5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,454
$10,614
+42%
Interest
$0
$0
-
Depreciation
$259,181
$256,939
-1%
Other
$790,329
$604,226
-24%
Total Expenses
$1,945,635
$1,717,259
-12%
Net income
2023
2024
Change
Net income
+$259,465
+$1,206,074
+365%
Functional Expenses
Summary
2023
2024
Change
Program
$1,389,703
$1,021,778
-26%
Admin
$555,732
$695,429
+25%
Fundraising
$200
$52
-74%
Total Expenses
$1,945,635
$1,717,259
-12%
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