E3 CIVIC HIGHRevoked
Revoked
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,155,336
Government Grants
98%
Investments
1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,828,216
Salaries & Benefits
67%
Offices, Occupancy & IT
12%
Other
10%
Fees to Service Providers
8%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25,575
$42,593
+67%
Government Grants
$6,820,084
$7,025,399
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48,948
$79,851
+63%
Other
$33,558
$7,493
-78%
Total Revenues
$6,928,165
$7,155,336
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,692,421
$5,247,259
+12%
Fees to Service Providers
$521,139
$627,918
+20%
Advertising & Promotion
$107,810
$137,873
+28%
Offices, Occupancy & IT
$860,487
$955,111
+11%
Interest
$0
$0
-
Depreciation
$51,187
$68,314
+33%
Other
$644,223
$791,741
+23%
Total Expenses
$6,877,267
$7,828,216
+14%
Net income
2023
2024
Change
Net income
+$50,898
-$672,880
-1422%
Functional Expenses
Summary
2023
2024
Change
Program
$5,236,484
$6,295,255
+20%
Admin
$1,635,947
$1,523,012
-7%
Fundraising
$4,836
$9,949
+106%
Total Expenses
$6,877,267
$7,828,216
+14%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)