JOHN WAYNE BIRTHPLACE SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$824,666
Program Services
39%
Other
28%
Contributions
27%
Fundraising Events
4%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$526,966
Salaries & Benefits
39%
Depreciation
21%
Other
15%
Offices, Occupancy & IT
15%
Advertising & Promotion
6%
Fees to Service Providers
2%
Grants
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$144,244
$223,211
+55%
Government Grants
$0
$0
-
Fundraising Events
$34,157
$28,990
-15%
Program Services
$350,992
$323,406
-8%
Membership Dues
$0
$0
-
Investments
$5,317
$19,945
+275%
Other
$156,045
$229,114
+47%
Total Revenues
$690,755
$824,666
+19%
Expenses
2023
2024
Change
Grants
$4,245
$9,193
+117%
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,246
$203,673
+9%
Fees to Service Providers
$20,133
$10,680
-47%
Advertising & Promotion
$35,428
$29,948
-15%
Offices, Occupancy & IT
$84,965
$77,599
-9%
Interest
$5,136
$2,733
-47%
Depreciation
$83,610
$112,272
+34%
Other
$55,924
$80,868
+45%
Total Expenses
$475,687
$526,966
+11%
Net income
2023
2024
Change
Net income
+$215,068
+$297,700
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$258,068
$306,636
+19%
Admin
$148,350
$147,403
-1%
Fundraising
$69,269
$72,927
+5%
Total Expenses
$475,687
$526,966
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)