Center of the American Experiment
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,313,337
Contributions
94%
Other
4%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,150,088
Salaries & Benefits
49%
Other
34%
Advertising & Promotion
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Grants
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,201,891
$4,073,430
-3%
Government Grants
$256,809
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$61,760
$65,432
+6%
Membership Dues
$0
$0
-
Investments
$18,529
$17,315
-7%
Other
$122,143
$157,160
+29%
Total Revenues
$4,661,132
$4,313,337
-7%
Expenses
2023
2024
Change
Grants
$695,000
$109,900
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,952,946
$2,015,281
+3%
Fees to Service Providers
$195,834
$198,565
+1%
Advertising & Promotion
$96,839
$260,251
+169%
Offices, Occupancy & IT
$268,590
$163,124
-39%
Interest
$0
$0
-
Depreciation
$3,372
$10,359
+207%
Other
$1,658,801
$1,392,608
-16%
Total Expenses
$4,871,382
$4,150,088
-15%
Net income
2023
2024
Change
Net income
-$210,250
+$163,249
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$4,511,942
$3,685,974
-18%
Admin
$89,594
$82,060
-8%
Fundraising
$269,846
$382,054
+42%
Total Expenses
$4,871,382
$4,150,088
-15%
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