Zaytuna College Inc
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$18,021,649
Fundraising Events
41%
Contributions
39%
Program Services
14%
Other
4%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$16,263,119
Salaries & Benefits
51%
Offices, Occupancy & IT
19%
Grants
13%
Fees to Service Providers
8%
Depreciation
3%
Other
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,379,008
$7,032,314
-16%
Government Grants
$0
$0
-
Fundraising Events
$6,887,318
$7,442,213
+8%
Program Services
$2,360,600
$2,565,604
+9%
Membership Dues
$0
$0
-
Investments
$146,195
$196,579
+34%
Other
$586,546
$784,939
+34%
Total Revenues
$18,359,667
$18,021,649
-2%
Expenses
2023
2024
Change
Grants
$2,042,999
$2,141,769
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,951,248
$8,358,706
+5%
Fees to Service Providers
$944,367
$1,330,103
+41%
Advertising & Promotion
$62,315
$67,675
+9%
Offices, Occupancy & IT
$2,893,129
$3,127,796
+8%
Interest
$245,687
$255,607
+4%
Depreciation
$651,441
$511,780
-21%
Other
$417,956
$469,683
+12%
Total Expenses
$15,209,142
$16,263,119
+7%
Net income
2023
2024
Change
Net income
+$3,150,525
+$1,758,530
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$8,386,533
$9,195,590
+10%
Admin
$4,984,590
$4,986,236
+0%
Fundraising
$1,838,019
$2,081,293
+13%
Total Expenses
$15,209,142
$16,263,119
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)