RENEWANATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,077,120
Contributions
81%
Program Services
13%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,875,281
Grants
41%
Salaries & Benefits
37%
Other
10%
Advertising & Promotion
5%
Depreciation
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,892,813
$4,105,333
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$690,328
$658,181
-5%
Membership Dues
$0
$0
-
Investments
$14,121
$11,394
-19%
Other
$193,530
$302,212
+56%
Total Revenues
$4,790,792
$5,077,120
+6%
Expenses
2023
2024
Change
Grants
$1,845,764
$1,977,098
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,568,786
$1,794,495
+14%
Fees to Service Providers
$186,521
$139,839
-25%
Advertising & Promotion
$84,350
$243,551
+189%
Offices, Occupancy & IT
$64,862
$99,705
+54%
Interest
$3,838
$5,400
+41%
Depreciation
$128,984
$141,980
+10%
Other
$523,889
$473,213
-10%
Total Expenses
$4,406,994
$4,875,281
+11%
Net income
2023
2024
Change
Net income
+$383,798
+$201,839
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$3,757,457
$4,089,374
+9%
Admin
$605,545
$665,641
+10%
Fundraising
$43,992
$120,266
+173%
Total Expenses
$4,406,994
$4,875,281
+11%
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