REGIONAL BUSINESS COUNCIL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,118,100
Contributions
66%
Membership Dues
29%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$4,304,484
Grants
53%
Salaries & Benefits
35%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Other
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,099,320
$2,717,204
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,147,500
$1,200,500
+5%
Investments
$166,189
$200,396
+21%
Other
$0
$0
-
Total Revenues
$4,413,009
$4,118,100
-7%
Expenses
2023
2024
Change
Grants
$2,983,614
$2,262,507
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$832,402
$1,526,234
+83%
Fees to Service Providers
$152,595
$164,572
+8%
Advertising & Promotion
$44,662
$47,454
+6%
Offices, Occupancy & IT
$202,842
$204,999
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$155,746
$98,718
-37%
Total Expenses
$4,371,861
$4,304,484
-2%
Net income
2023
2024
Change
Net income
+$41,148
-$186,384
-553%
Functional Expenses
Summary
2023
2024
Change
Program
$4,024,787
$3,906,432
-3%
Admin
$319,948
$342,293
+7%
Fundraising
$27,126
$55,759
+106%
Total Expenses
$4,371,861
$4,304,484
-2%
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