St Mark Youth Enrichment
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,938,245
Contributions
54%
Other
25%
Fundraising Events
8%
Government Grants
7%
Program Services
6%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,302,711
Salaries & Benefits
73%
Other
15%
Offices, Occupancy & IT
7%
Grants
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$629,817
$1,044,172
+66%
Government Grants
$445,784
$130,851
-71%
Fundraising Events
$149,607
$160,029
+7%
Program Services
$106,065
$112,165
+6%
Membership Dues
$0
$0
-
Investments
$10,384
$13,120
+26%
Other
-$5,134
$477,908
-9409%
Total Revenues
$1,336,523
$1,938,245
+45%
Expenses
2023
2024
Change
Grants
$54,739
$41,239
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$923,169
$950,716
+3%
Fees to Service Providers
$14,006
$21,315
+52%
Advertising & Promotion
$1,578
$3,708
+135%
Offices, Occupancy & IT
$108,557
$88,169
-19%
Interest
$0
$0
-
Depreciation
$3,258
$1,940
-40%
Other
$146,573
$195,624
+33%
Total Expenses
$1,251,880
$1,302,711
+4%
Net income
2023
2024
Change
Net income
+$84,643
+$635,534
+651%
Functional Expenses
Summary
2023
2024
Change
Program
$1,031,202
$1,077,095
+4%
Admin
$116,519
$120,033
+3%
Fundraising
$104,159
$105,583
+1%
Total Expenses
$1,251,880
$1,302,711
+4%
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