CIRCLE TAIL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,647,284
Contributions
86%
Program Services
8%
Investments
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$650,706
Other
52%
Depreciation
27%
Salaries & Benefits
17%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$835,397
$2,285,724
+174%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$177,933
$222,963
+25%
Membership Dues
$0
$0
-
Investments
$32,686
$97,231
+197%
Other
$46,999
$41,366
-12%
Total Revenues
$1,093,015
$2,647,284
+142%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$383,840
$109,510
-71%
Fees to Service Providers
$35,850
$6,680
-81%
Advertising & Promotion
$3,263
$500
-85%
Offices, Occupancy & IT
$16,587
$20,008
+21%
Interest
$0
$0
-
Depreciation
$155,788
$176,078
+13%
Other
$130,189
$337,930
+160%
Total Expenses
$725,517
$650,706
-10%
Net income
2023
2024
Change
Net income
+$367,498
+$1,996,578
+443%
Functional Expenses
Summary
2023
2024
Change
Program
$672,790
$604,440
-10%
Admin
$33,666
$29,484
-12%
Fundraising
$19,061
$16,782
-12%
Total Expenses
$725,517
$650,706
-10%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)