THE BETA FOUNDATION
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$23,175,831
Program Services
71%
Contributions
17%
Government Grants
11%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,567,092
Salaries & Benefits
52%
Other
14%
Grants
10%
Interest
9%
Fees to Service Providers
5%
Depreciation
5%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,318,325
$4,002,527
+73%
Government Grants
$3,397,028
$2,480,520
-27%
Fundraising Events
$0
$0
-
Program Services
$14,011,271
$16,339,702
+17%
Membership Dues
$0
$0
-
Investments
$117,838
$288,491
+145%
Other
$100,800
$64,591
-36%
Total Revenues
$19,945,262
$23,175,831
+16%
Expenses
2023
2024
Change
Grants
$0
$1,961,382
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,990,260
$10,769,047
+20%
Fees to Service Providers
$1,085,015
$1,096,106
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$954,017
$944,818
-1%
Interest
$1,273,200
$1,812,696
+42%
Depreciation
$1,123,948
$1,092,236
-3%
Other
$2,244,000
$2,890,807
+29%
Total Expenses
$15,670,440
$20,567,092
+31%
Net income
2023
2024
Change
Net income
+$4,274,822
+$2,608,739
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$13,832,488
$18,747,795
+36%
Admin
$1,461,625
$1,530,946
+5%
Fundraising
$376,327
$288,351
-23%
Total Expenses
$15,670,440
$20,567,092
+31%
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