City Squash Inc
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$2,087,209
Contributions
51%
Fundraising Events
43%
Investments
6%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,774,181
Salaries & Benefits
67%
Other
21%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,869,853
$1,072,214
-86%
Government Grants
$0
$0
-
Fundraising Events
$930,366
$893,117
-4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$140,013
$117,908
-16%
Other
$3,734
$3,970
+6%
Total Revenues
$8,943,966
$2,087,209
-77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,189,594
$1,192,622
+0%
Fees to Service Providers
$22,453
$71,133
+217%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$93,044
$92,565
-1%
Interest
$6,220
$0
-100%
Depreciation
$39,539
$42,014
+6%
Other
$472,631
$375,847
-20%
Total Expenses
$1,823,481
$1,774,181
-3%
Net income
2023
2024
Change
Net income
+$7,120,485
+$313,028
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$1,284,847
$1,220,856
-5%
Admin
$341,835
$338,320
-1%
Fundraising
$196,799
$215,005
+9%
Total Expenses
$1,823,481
$1,774,181
-3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)