NATIONAL WINTER ACTIVITY CENTER
Income Statement
Fiscal Year Start:
May 1
Revenues in 2024
$3,744,113
Contributions
70%
Program Services
26%
Fundraising Events
3%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,590,048
Salaries & Benefits
45%
Depreciation
15%
Other
15%
Offices, Occupancy & IT
9%
Interest
8%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,865,141
$2,627,958
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$124,363
-
Program Services
$1,078,561
$979,633
-9%
Membership Dues
$0
$0
-
Investments
$426
$1,633
+283%
Other
$0
$10,526
-
Total Revenues
$3,944,128
$3,744,113
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,532,187
$2,528,488
0%
Fees to Service Providers
$173,782
$381,365
+119%
Advertising & Promotion
$15,123
$35,183
+133%
Offices, Occupancy & IT
$370,829
$515,123
+39%
Interest
$367,710
$429,930
+17%
Depreciation
$877,470
$855,395
-3%
Other
$949,129
$844,564
-11%
Total Expenses
$5,286,230
$5,590,048
+6%
Net income
2023
2024
Change
Net income
-$1,342,102
-$1,845,935
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$3,998,667
$4,112,866
+3%
Admin
$625,734
$924,782
+48%
Fundraising
$661,829
$552,400
-17%
Total Expenses
$5,286,230
$5,590,048
+6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)