MAKING A DIFFERENCE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,583,342
Contributions
70%
Government Grants
24%
Program Services
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$11,787,393
Other
82%
Salaries & Benefits
9%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,129,010
$9,490,887
+17%
Government Grants
$3,961,977
$3,274,391
-17%
Fundraising Events
$0
$0
-
Program Services
$845,428
$772,221
-9%
Membership Dues
$0
$0
-
Investments
$12,913
$45,843
+255%
Other
$0
$0
-
Total Revenues
$12,949,328
$13,583,342
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$987,403
$1,088,002
+10%
Fees to Service Providers
$78,191
$121,594
+56%
Advertising & Promotion
$120,282
$19,435
-84%
Offices, Occupancy & IT
$215,783
$405,064
+88%
Interest
$0
$0
-
Depreciation
$236,922
$460,171
+94%
Other
$10,497,678
$9,693,127
-8%
Total Expenses
$12,136,259
$11,787,393
-3%
Net income
2023
2024
Change
Net income
+$813,069
+$1,795,949
+121%
Functional Expenses
Summary
2023
2024
Change
Program
$11,867,363
$11,464,387
-3%
Admin
$234,286
$275,537
+18%
Fundraising
$34,610
$47,469
+37%
Total Expenses
$12,136,259
$11,787,393
-3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)