BE THE MATCH FOUNDATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$24,304,642
Contributions
56%
Other
35%
Fundraising Events
7%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$22,065,002
Grants
56%
Salaries & Benefits
33%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,582,456
$13,671,835
+29%
Government Grants
$0
$0
-
Fundraising Events
$2,095,070
$1,649,926
-21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$283,513
$463,724
+64%
Other
$5,727,949
$8,519,157
+49%
Total Revenues
$18,688,988
$24,304,642
+30%
Expenses
2023
2024
Change
Grants
$9,700,536
$12,389,221
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,791,779
$7,240,574
+25%
Fees to Service Providers
$1,658,289
$982,492
-41%
Advertising & Promotion
$66,092
$0
-100%
Offices, Occupancy & IT
$559,562
$873,521
+56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$485,168
$579,194
+19%
Total Expenses
$18,261,426
$22,065,002
+21%
Net income
2023
2024
Change
Net income
+$427,562
+$2,239,640
+424%
Functional Expenses
Summary
2023
2024
Change
Program
$15,186,984
$18,126,967
+19%
Admin
$924,997
$1,762,915
+91%
Fundraising
$2,149,445
$2,175,120
+1%
Total Expenses
$18,261,426
$22,065,002
+21%
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