ACTION GREENSBORO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,527,507
Contributions
75%
Government Grants
16%
Investments
7%
Other
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,359,041
Other
40%
Salaries & Benefits
36%
Grants
11%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,149,887
$1,149,634
0%
Government Grants
$300,241
$238,500
-21%
Fundraising Events
$0
$0
-
Program Services
$974
$795
-18%
Membership Dues
$0
$0
-
Investments
$89,351
$101,998
+14%
Other
$50,440
$36,580
-27%
Total Revenues
$1,590,893
$1,527,507
-4%
Expenses
2023
2024
Change
Grants
$25,000
$145,000
+480%
Benefits to Members
$0
$0
-
Salaries & Benefits
$464,607
$493,929
+6%
Fees to Service Providers
$97,340
$107,300
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$76,740
$71,358
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$682,710
$541,454
-21%
Total Expenses
$1,346,397
$1,359,041
+1%
Net income
2023
2024
Change
Net income
+$244,496
+$168,466
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$1,162,561
$1,183,944
+2%
Admin
$123,517
$111,616
-10%
Fundraising
$60,319
$63,481
+5%
Total Expenses
$1,346,397
$1,359,041
+1%
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