NEW REFORMATION PUBLICATIONS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,131,304
Contributions
97%
Program Services
1%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,287,092
Salaries & Benefits
60%
Other
18%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Grants
1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,364,974
$6,944,169
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$60,361
$95,120
+58%
Membership Dues
$0
$0
-
Investments
$74
$1,582
+2038%
Other
$194,910
$90,433
-54%
Total Revenues
$7,620,319
$7,131,304
-6%
Expenses
2023
2024
Change
Grants
$95,412
$75,000
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,233,094
$4,342,703
+3%
Fees to Service Providers
$1,203,262
$873,159
-27%
Advertising & Promotion
$187,408
$283,347
+51%
Offices, Occupancy & IT
$436,447
$392,713
-10%
Interest
$4,624
$13,913
+201%
Depreciation
$18,162
$13,690
-25%
Other
$1,304,211
$1,292,567
-1%
Total Expenses
$7,482,620
$7,287,092
-3%
Net income
2023
2024
Change
Net income
+$137,699
-$155,788
-213%
Functional Expenses
Summary
2023
2024
Change
Program
$5,976,908
$5,830,196
-2%
Admin
$903,856
$841,061
-7%
Fundraising
$601,856
$615,835
+2%
Total Expenses
$7,482,620
$7,287,092
-3%
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