THE LEARNING ACCELERATOR
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,861,481
Contributions
68%
Program Services
31%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,210,806
Salaries & Benefits
47%
Grants
32%
Fees to Service Providers
17%
Offices, Occupancy & IT
3%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,648,866
$1,264,193
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$712,087
$576,826
-19%
Membership Dues
$0
$0
-
Investments
$31,388
$20,462
-35%
Other
$0
$0
-
Total Revenues
$4,392,341
$1,861,481
-58%
Expenses
2023
2024
Change
Grants
$125,000
$1,327,152
+962%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,306,177
$1,959,062
-15%
Fees to Service Providers
$417,641
$699,743
+68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,085
$140,835
+301%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$215,349
$84,014
-61%
Total Expenses
$3,099,252
$4,210,806
+36%
Net income
2023
2024
Change
Net income
+$1,293,089
-$2,349,325
-282%
Functional Expenses
Summary
2023
2024
Change
Program
$2,477,773
$3,918,688
+58%
Admin
$538,726
$228,264
-58%
Fundraising
$82,753
$63,854
-23%
Total Expenses
$3,099,252
$4,210,806
+36%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)