1269 CAFE MINISTRIES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$596,762
Government Grants
42%
Contributions
36%
Other
19%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$491,274
Salaries & Benefits
47%
Fees to Service Providers
16%
Offices, Occupancy & IT
14%
Other
12%
Depreciation
7%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$253,486
$213,942
-16%
Government Grants
$287,982
$250,333
-13%
Fundraising Events
$0
$0
-
Program Services
$13,000
$17,000
+31%
Membership Dues
$0
$0
-
Investments
$72
$105
+46%
Other
$84,140
$115,382
+37%
Total Revenues
$638,680
$596,762
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$262,321
$232,065
-12%
Fees to Service Providers
$41,107
$80,653
+96%
Advertising & Promotion
$1,426
$2,902
+104%
Offices, Occupancy & IT
$75,128
$68,748
-8%
Interest
$16,832
$16,412
-2%
Depreciation
$26,212
$32,592
+24%
Other
$40,531
$57,902
+43%
Total Expenses
$463,557
$491,274
+6%
Net income
2023
2024
Change
Net income
+$175,123
+$105,488
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$361,236
$389,263
+8%
Admin
$60,514
$71,604
+18%
Fundraising
$41,807
$30,407
-27%
Total Expenses
$463,557
$491,274
+6%
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