funder logo

EXCELLERATE FOUNDATION

EXCELLERATE FOUNDATION

Rogers, AR, US
501(c)3
EIN
31-1682365
DAF Sponsor
Regional Funder
funder logo

EXCELLERATE FOUNDATION

Rogers, AR, US
501(c)3
EIN
31-1682365
DAF Sponsor
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$10,773,732

Contributions
96%
Government Grants
3%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$7,208,164

Salaries & Benefits
44%
Grants
44%
Offices, Occupancy & IT
4%
Other
3%
Fees to Service Providers
2%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,885,723
$10,307,711
+111%
Government Grants
$1,395,260
$314,879
-77%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$242,551
$151,142
-38%
Other
$0
$0
-
Total Revenues
$6,523,534
$10,773,732
+65%
Expenses
2023
2024
Change
Grants
$973,126
$3,177,057
+226%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,062,428
$3,198,275
+4%
Fees to Service Providers
$98,827
$175,120
+77%
Advertising & Promotion
$70,728
$111,821
+58%
Offices, Occupancy & IT
$300,058
$296,160
-1%
Interest
$0
$0
-
Depreciation
$49,393
$51,205
+4%
Other
$818,387
$198,526
-76%
Total Expenses
$5,372,947
$7,208,164
+34%
Net income
2023
2024
Change
Net income
+$1,150,587
+$3,565,568
+210%
Functional Expenses
Summary
2023
2024
Change
Program
$4,716,305
$6,622,016
+40%
Admin
$656,642
$586,148
-11%
Fundraising
$0
$0
-
Total Expenses
$5,372,947
$7,208,164
+34%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)