GCSAA FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,714,763
Contributions
47%
Other
40%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,929,226
Grants
84%
Fees to Service Providers
12%
Advertising & Promotion
3%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$723,896
$1,273,578
+76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$278,186
$365,442
+31%
Other
$673,039
$1,075,743
+60%
Total Revenues
$1,675,121
$2,714,763
+62%
Expenses
2023
2024
Change
Grants
$1,460,707
$1,616,689
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$231,684
$230,554
0%
Advertising & Promotion
$24,983
$57,958
+132%
Offices, Occupancy & IT
$1,473
$1,976
+34%
Interest
$8,270
$0
-100%
Depreciation
$0
$0
-
Other
$20,448
$22,049
+8%
Total Expenses
$1,747,565
$1,929,226
+10%
Net income
2023
2024
Change
Net income
-$72,444
+$785,537
-1184%
Functional Expenses
Summary
2023
2024
Change
Program
$1,513,114
$1,670,608
+10%
Admin
$83,811
$73,207
-13%
Fundraising
$150,640
$185,411
+23%
Total Expenses
$1,747,565
$1,929,226
+10%
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