CENTER FOR TOMORROW'S LEADERS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,122,716
Government Grants
70%
Contributions
21%
Program Services
8%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,067,585
Salaries & Benefits
66%
Other
20%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$247,312
$232,284
-6%
Government Grants
$641,888
$782,754
+22%
Fundraising Events
$0
$0
-
Program Services
$93,775
$84,981
-9%
Membership Dues
$0
$0
-
Investments
$0
$22,697
-
Other
$0
$0
-
Total Revenues
$982,975
$1,122,716
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$188,183
$701,220
+273%
Fees to Service Providers
$31,978
$52,798
+65%
Advertising & Promotion
$4,541
$10,596
+133%
Offices, Occupancy & IT
$83,223
$85,946
+3%
Interest
$0
$0
-
Depreciation
$8,191
$8,012
-2%
Other
$573,587
$209,013
-64%
Total Expenses
$889,703
$1,067,585
+20%
Net income
2023
2024
Change
Net income
+$93,272
+$55,131
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$615,666
$755,787
+23%
Admin
$176,906
$197,744
+12%
Fundraising
$97,131
$114,054
+17%
Total Expenses
$889,703
$1,067,585
+20%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)