Clifton Sanctuary Ministries Inc
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$469,641
Contributions
95%
Program Services
5%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$474,658
Salaries & Benefits
47%
Offices, Occupancy & IT
22%
Fees to Service Providers
21%
Other
9%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$402,798
$445,414
+11%
Government Grants
$35,000
$2,500
-93%
Fundraising Events
$0
$0
-
Program Services
$23,365
$21,727
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$461,163
$469,641
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,265
$220,852
+34%
Fees to Service Providers
$82,849
$101,914
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$89,037
$105,285
+18%
Interest
$0
$0
-
Depreciation
$7,266
$4,495
-38%
Other
$34,399
$42,112
+22%
Total Expenses
$377,816
$474,658
+26%
Net income
2024
2025
Change
Net income
+$83,347
-$5,017
-106%
Functional Expenses
Summary
2024
2025
Change
Program
$374,507
$470,448
+26%
Admin
$3,009
$3,021
+0%
Fundraising
$300
$1,189
+296%
Total Expenses
$377,816
$474,658
+26%
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