Annie Malone Children and Family Service
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,688,152
Program Services
73%
Government Grants
13%
Contributions
11%
Fundraising Events
3%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$4,014,363
Salaries & Benefits
41%
Offices, Occupancy & IT
17%
Fees to Service Providers
16%
Grants
11%
Other
10%
Depreciation
4%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,044,053
$497,684
-52%
Government Grants
$415,822
$601,109
+45%
Fundraising Events
$160,858
$151,087
-6%
Program Services
$564,893
$3,413,897
+504%
Membership Dues
$0
$0
-
Investments
$6,708
$9,411
+40%
Other
$586,389
$14,964
-97%
Total Revenues
$2,778,723
$4,688,152
+69%
Expenses
2023
2024
Change
Grants
$30,399
$449,681
+1379%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,201,706
$1,646,115
+37%
Fees to Service Providers
$437,380
$643,981
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$357,418
$689,758
+93%
Interest
$29,492
$30,143
+2%
Depreciation
$131,305
$160,335
+22%
Other
$614,204
$394,350
-36%
Total Expenses
$2,801,904
$4,014,363
+43%
Net income
2023
2024
Change
Net income
-$23,181
+$673,789
-3007%
Functional Expenses
Summary
2023
2024
Change
Program
$1,916,136
$3,017,300
+57%
Admin
$729,587
$830,715
+14%
Fundraising
$156,181
$166,348
+7%
Total Expenses
$2,801,904
$4,014,363
+43%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)