Bounty & Soul
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,489,062
Contributions
80%
Program Services
15%
Government Grants
4%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$5,289,821
Grants
64%
Salaries & Benefits
22%
Other
6%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,594,030
$5,979,938
+66%
Government Grants
$230,531
$279,626
+21%
Fundraising Events
$16,608
$49,941
+201%
Program Services
$472,905
$1,134,566
+140%
Membership Dues
$0
$0
-
Investments
$17,150
$42,473
+148%
Other
$17,144
$2,518
-85%
Total Revenues
$4,348,368
$7,489,062
+72%
Expenses
2023
2024
Change
Grants
$2,533,876
$3,404,921
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$750,696
$1,149,376
+53%
Fees to Service Providers
$246,981
$76,087
-69%
Advertising & Promotion
$12,235
$39,218
+221%
Offices, Occupancy & IT
$99,843
$185,782
+86%
Interest
$0
$32,943
-
Depreciation
$37,382
$86,524
+131%
Other
$216,705
$314,970
+45%
Total Expenses
$3,897,718
$5,289,821
+36%
Net income
2023
2024
Change
Net income
+$450,650
+$2,199,241
+388%
Functional Expenses
Summary
2023
2024
Change
Program
$3,654,529
$4,824,724
+32%
Admin
$52,139
$307,222
+489%
Fundraising
$191,050
$157,875
-17%
Total Expenses
$3,897,718
$5,289,821
+36%
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