AMERICAN ROYAL ASSOCIATION INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2024
$12,486,812
Contributions
35%
Program Services
33%
Government Grants
28%
Investments
1%
Other
1%
Fundraising Events
<1%
Membership Dues
<1%
Expenses in 2024
$8,412,018
Salaries & Benefits
30%
Fees to Service Providers
25%
Other
21%
Offices, Occupancy & IT
17%
Grants
3%
Advertising & Promotion
2%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,373,240
$4,398,051
-73%
Government Grants
$2,137,000
$3,498,666
+64%
Fundraising Events
$2,940
$113,811
+3771%
Program Services
$3,875,822
$4,136,675
+7%
Membership Dues
$3,300
$27,516
+734%
Investments
$508,134
$157,827
-69%
Other
$589,068
$154,266
-74%
Total Revenues
$23,489,504
$12,486,812
-47%
Expenses
2023
2024
Change
Grants
$161,630
$229,410
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,533,398
$2,542,686
+0%
Fees to Service Providers
$2,238,232
$2,120,416
-5%
Advertising & Promotion
$121,348
$150,519
+24%
Offices, Occupancy & IT
$1,411,018
$1,452,163
+3%
Interest
$0
$0
-
Depreciation
$136,263
$145,224
+7%
Other
$1,576,063
$1,771,600
+12%
Total Expenses
$8,177,952
$8,412,018
+3%
Net income
2023
2024
Change
Net income
+$15,311,552
+$4,074,794
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$7,027,355
$6,828,723
-3%
Admin
$735,005
$1,022,772
+39%
Fundraising
$415,592
$560,523
+35%
Total Expenses
$8,177,952
$8,412,018
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)