WARRENCONNER DEVELOPMENT COALITION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,903,137
Contributions
54%
Other
33%
Government Grants
13%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,322,039
Other
46%
Salaries & Benefits
44%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Grants
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,942,884
$3,206,325
+65%
Government Grants
$577,181
$767,746
+33%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15
$3
-80%
Other
$1,097,446
$1,929,063
+76%
Total Revenues
$3,617,526
$5,903,137
+63%
Expenses
2023
2024
Change
Grants
$72,905
$147,253
+102%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,178,751
$2,355,210
+8%
Fees to Service Providers
$75,531
$199,767
+164%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$119,161
$152,254
+28%
Interest
$0
$0
-
Depreciation
$42,437
$41,791
-2%
Other
$1,802,045
$2,425,764
+35%
Total Expenses
$4,290,830
$5,322,039
+24%
Net income
2023
2024
Change
Net income
-$673,304
+$581,098
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$3,443,427
$4,310,390
+25%
Admin
$826,266
$982,398
+19%
Fundraising
$21,137
$29,251
+38%
Total Expenses
$4,290,830
$5,322,039
+24%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)