CHAMA PEAK LAND ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,921,421
Government Grants
71%
Contributions
29%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,817,240
Fees to Service Providers
87%
Salaries & Benefits
10%
Other
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$277,263
$559,457
+102%
Government Grants
$56,587
$1,357,028
+2298%
Fundraising Events
$0
$0
-
Program Services
$164,863
$4,434
-97%
Membership Dues
$2,359
$0
-100%
Investments
$0
$0
-
Other
$1,467
$502
-66%
Total Revenues
$502,539
$1,921,421
+282%
Expenses
2023
2024
Change
Grants
$5,000
$5,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,102
$183,408
+1%
Fees to Service Providers
$234,508
$1,575,496
+572%
Advertising & Promotion
$1,984
$6,308
+218%
Offices, Occupancy & IT
$25,163
$22,140
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,783
$24,888
-3%
Total Expenses
$474,540
$1,817,240
+283%
Net income
2023
2024
Change
Net income
+$27,999
+$104,181
+272%
Functional Expenses
Summary
2023
2024
Change
Program
$404,490
$1,734,408
+329%
Admin
$55,646
$70,743
+27%
Fundraising
$14,404
$12,089
-16%
Total Expenses
$474,540
$1,817,240
+283%
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