BLUE AND GRAY EDUCATION SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$667,069
Program Services
75%
Membership Dues
12%
Contributions
12%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$787,444
Other
77%
Salaries & Benefits
11%
Fees to Service Providers
6%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$100,167
$77,432
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$331,524
$503,531
+52%
Membership Dues
$86,902
$81,451
-6%
Investments
$0
$1
-
Other
$10,747
$4,654
-57%
Total Revenues
$529,340
$667,069
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,962
$86,443
+9%
Fees to Service Providers
$28,346
$43,634
+54%
Advertising & Promotion
$33,372
$33,384
+0%
Offices, Occupancy & IT
$13,279
$11,954
-10%
Interest
$0
$0
-
Depreciation
$2,821
$2,821
+0%
Other
$274,189
$609,208
+122%
Total Expenses
$430,969
$787,444
+83%
Net income
2023
2024
Change
Net income
+$98,371
-$120,375
-222%
Functional Expenses
Summary
2023
2024
Change
Program
$316,479
$668,880
+111%
Admin
$67,448
$88,205
+31%
Fundraising
$47,042
$30,359
-35%
Total Expenses
$430,969
$787,444
+83%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)