SPEEDWAY CHILDREN'S CHARITIES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,405,320
Fundraising Events
39%
Contributions
31%
Other
30%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,434,950
Grants
75%
Salaries & Benefits
13%
Other
11%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,897,771
$1,699,526
-10%
Government Grants
$0
$0
-
Fundraising Events
$2,022,382
$2,109,968
+4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,605,317
$1,595,826
-1%
Total Revenues
$5,525,470
$5,405,320
-2%
Expenses
2023
2024
Change
Grants
$4,230,151
$4,094,141
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$770,195
$720,972
-6%
Fees to Service Providers
$31,648
$32,639
+3%
Advertising & Promotion
$2,727
$3,918
+44%
Offices, Occupancy & IT
$11,466
$11,846
+3%
Interest
$0
$0
-
Depreciation
$2,122
$571
-73%
Other
$743,958
$570,863
-23%
Total Expenses
$5,792,267
$5,434,950
-6%
Net income
2023
2024
Change
Net income
-$266,797
-$29,630
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$4,241,068
$4,105,933
-3%
Admin
$350,233
$213,681
-39%
Fundraising
$1,200,966
$1,115,336
-7%
Total Expenses
$5,792,267
$5,434,950
-6%
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