GLEN HELEN ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,327,375
Contributions
58%
Program Services
25%
Investments
6%
Membership Dues
5%
Other
3%
Fundraising Events
3%
Government Grants
0%
Expenses in 2024
$1,940,131
Salaries & Benefits
66%
Offices, Occupancy & IT
12%
Fees to Service Providers
10%
Other
6%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,254,704
$1,353,480
+8%
Government Grants
$0
$0
-
Fundraising Events
$8,296
$59,250
+614%
Program Services
$447,039
$586,924
+31%
Membership Dues
$108,653
$121,583
+12%
Investments
$412,857
$137,158
-67%
Other
$14,064
$68,980
+390%
Total Revenues
$2,245,613
$2,327,375
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$983,874
$1,278,447
+30%
Fees to Service Providers
$171,807
$185,532
+8%
Advertising & Promotion
$21,391
$3,160
-85%
Offices, Occupancy & IT
$524,026
$231,045
-56%
Interest
$0
$0
-
Depreciation
$84,643
$117,019
+38%
Other
$145,303
$124,928
-14%
Total Expenses
$1,931,044
$1,940,131
+0%
Net income
2023
2024
Change
Net income
+$314,569
+$387,244
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$1,173,468
$1,215,571
+4%
Admin
$537,348
$585,681
+9%
Fundraising
$220,228
$138,879
-37%
Total Expenses
$1,931,044
$1,940,131
+0%
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