COURAGE CONNECTION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,735,131
Government Grants
89%
Contributions
10%
Program Services
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,776,984
Salaries & Benefits
70%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Grants
6%
Depreciation
3%
Other
2%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$282,920
$268,661
-5%
Government Grants
$2,375,224
$2,439,629
+3%
Fundraising Events
$0
$0
-
Program Services
$15,974
$18,855
+18%
Membership Dues
$0
$0
-
Investments
$23
$7,324
+31743%
Other
$1,981
$662
-67%
Total Revenues
$2,676,122
$2,735,131
+2%
Expenses
2023
2024
Change
Grants
$165,871
$173,801
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,628,955
$1,952,583
+20%
Fees to Service Providers
$31,083
$232,446
+648%
Advertising & Promotion
$43,116
$32,261
-25%
Offices, Occupancy & IT
$308,938
$210,648
-32%
Interest
$13,228
$24,404
+84%
Depreciation
$60,898
$81,755
+34%
Other
$171,823
$69,086
-60%
Total Expenses
$2,423,912
$2,776,984
+15%
Net income
2023
2024
Change
Net income
+$252,210
-$41,853
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$2,162,049
$2,226,628
+3%
Admin
$244,218
$532,422
+118%
Fundraising
$17,645
$17,934
+2%
Total Expenses
$2,423,912
$2,776,984
+15%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)