THE SENDING PROJECT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$384,571
Contributions
98%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$387,806
Fees to Service Providers
52%
Salaries & Benefits
39%
Other
4%
Offices, Occupancy & IT
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$399,506
$378,063
-5%
Government Grants
$0
$0
-
Fundraising Events
$15,610
$0
-100%
Program Services
$17,070
$6,508
-62%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$133
$0
-100%
Total Revenues
$432,319
$384,571
-11%
Expenses
2023
2024
Change
Grants
$3,408
$3,556
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,861
$152,283
+5%
Fees to Service Providers
$239,028
$202,378
-15%
Advertising & Promotion
$1,196
$1,386
+16%
Offices, Occupancy & IT
$8,758
$12,576
+44%
Interest
$198
$0
-100%
Depreciation
$0
$0
-
Other
$32,482
$15,627
-52%
Total Expenses
$429,931
$387,806
-10%
Net income
2023
2024
Change
Net income
+$2,388
-$3,235
-235%
Functional Expenses
Summary
2023
2024
Change
Program
$326,950
$283,085
-13%
Admin
$83,591
$85,872
+3%
Fundraising
$19,390
$18,849
-3%
Total Expenses
$429,931
$387,806
-10%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)