CAFE MOMENTUM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,524,013
Contributions
85%
Program Services
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,009,737
Salaries & Benefits
66%
Offices, Occupancy & IT
16%
Other
10%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,081,622
$2,982,446
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$710,619
$530,926
-25%
Membership Dues
$0
$0
-
Investments
$63,591
$10,641
-83%
Other
$528,233
$0
-100%
Total Revenues
$3,384,065
$3,524,013
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,465,539
$2,655,111
+8%
Fees to Service Providers
$202,968
$134,706
-34%
Advertising & Promotion
$17,631
$13,906
-21%
Offices, Occupancy & IT
$454,849
$651,835
+43%
Interest
$0
$0
-
Depreciation
$142,248
$134,841
-5%
Other
$607,457
$419,338
-31%
Total Expenses
$3,890,692
$4,009,737
+3%
Net income
2023
2024
Change
Net income
-$506,627
-$485,724
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$2,769,041
$3,014,755
+9%
Admin
$722,496
$520,088
-28%
Fundraising
$399,155
$474,894
+19%
Total Expenses
$3,890,692
$4,009,737
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)