COMMUNITY AGAINST SEXUAL HARM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,636,907
Government Grants
60%
Contributions
37%
Fundraising Events
3%
Other
<1%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,594,260
Salaries & Benefits
40%
Other
28%
Fees to Service Providers
24%
Offices, Occupancy & IT
7%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$398,802
$612,476
+54%
Government Grants
$765,471
$978,137
+28%
Fundraising Events
$0
$44,041
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$61,360
$2,253
-96%
Total Revenues
$1,225,633
$1,636,907
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$456,223
$641,914
+41%
Fees to Service Providers
$89,847
$376,828
+319%
Advertising & Promotion
$0
$5,040
-
Offices, Occupancy & IT
$91,526
$106,762
+17%
Interest
$0
$0
-
Depreciation
$6,478
$10,612
+64%
Other
$568,717
$453,104
-20%
Total Expenses
$1,212,791
$1,594,260
+31%
Net income
2023
2024
Change
Net income
+$12,842
+$42,647
+232%
Functional Expenses
Summary
2023
2024
Change
Program
$1,066,308
$1,517,670
+42%
Admin
$111,256
$70,100
-37%
Fundraising
$35,227
$6,490
-82%
Total Expenses
$1,212,791
$1,594,260
+31%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)