No One Left Behind
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,084,279
Contributions
85%
Investments
12%
Other
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,371,279
Salaries & Benefits
38%
Grants
22%
Other
18%
Fees to Service Providers
16%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,122,054
$2,634,869
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,000
$18,701
+274%
Membership Dues
$0
$0
-
Investments
$333,375
$373,116
+12%
Other
$0
$57,593
-
Total Revenues
$3,460,429
$3,084,279
-11%
Expenses
2023
2024
Change
Grants
$632,000
$746,692
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$970,796
$1,296,117
+34%
Fees to Service Providers
$429,803
$552,730
+29%
Advertising & Promotion
$109,992
$79,967
-27%
Offices, Occupancy & IT
$41,317
$84,805
+105%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$987,640
$610,968
-38%
Total Expenses
$3,171,548
$3,371,279
+6%
Net income
2023
2024
Change
Net income
+$288,881
-$287,000
-199%
Functional Expenses
Summary
2023
2024
Change
Program
$2,127,370
$2,132,829
+0%
Admin
$590,514
$601,377
+2%
Fundraising
$453,664
$637,073
+40%
Total Expenses
$3,171,548
$3,371,279
+6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)