EDEN CENTERS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,624,004
Contributions
91%
Fundraising Events
8%
Investments
<1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,080,360
Salaries & Benefits
53%
Offices, Occupancy & IT
16%
Fees to Service Providers
10%
Grants
9%
Other
8%
Depreciation
4%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$911,482
$1,480,067
+62%
Government Grants
$0
$0
-
Fundraising Events
$139,924
$127,450
-9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$419
$13,270
+3067%
Other
$88,918
$3,217
-96%
Total Revenues
$1,140,743
$1,624,004
+42%
Expenses
2023
2024
Change
Grants
$117,380
$92,071
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$521,205
$577,692
+11%
Fees to Service Providers
$119,088
$103,467
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$155,378
$167,576
+8%
Interest
$4,125
$6,452
+56%
Depreciation
$31,442
$42,163
+34%
Other
$62,114
$90,939
+46%
Total Expenses
$1,010,732
$1,080,360
+7%
Net income
2023
2024
Change
Net income
+$130,011
+$543,644
+318%
Functional Expenses
Summary
2023
2024
Change
Program
$817,548
$847,594
+4%
Admin
$131,837
$177,781
+35%
Fundraising
$61,347
$54,985
-10%
Total Expenses
$1,010,732
$1,080,360
+7%
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