SKAGGS FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,369,355
Other
60%
Investments
31%
Contributions
7%
Program Services
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,501,346
Grants
70%
Fees to Service Providers
15%
Salaries & Benefits
11%
Other
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$161,148
$239,927
+49%
Government Grants
$0
$0
-
Fundraising Events
$110,901
$30,703
-72%
Program Services
$168,071
$33,328
-80%
Membership Dues
$0
$0
-
Investments
$697,740
$1,052,610
+51%
Other
$435,635
$2,012,787
+362%
Total Revenues
$1,573,495
$3,369,355
+114%
Expenses
2023
2024
Change
Grants
$1,340,950
$1,743,579
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$269,568
$275,081
+2%
Fees to Service Providers
$317,230
$386,290
+22%
Advertising & Promotion
$22,444
$10,269
-54%
Offices, Occupancy & IT
$4,376
$6,201
+42%
Interest
$0
$0
-
Depreciation
$2,289
$2,289
+0%
Other
$50,258
$77,637
+54%
Total Expenses
$2,007,115
$2,501,346
+25%
Net income
2023
2024
Change
Net income
-$433,620
+$868,009
-300%
Functional Expenses
Summary
2023
2024
Change
Program
$1,459,880
$1,884,594
+29%
Admin
$430,586
$503,909
+17%
Fundraising
$116,649
$112,843
-3%
Total Expenses
$2,007,115
$2,501,346
+25%
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