RESILIENCY VILLAGE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$190,379
Contributions
97%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$348,229
Salaries & Benefits
40%
Other
27%
Fees to Service Providers
15%
Depreciation
7%
Offices, Occupancy & IT
7%
Interest
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$975,331
$183,788
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,799
$6,460
-50%
Membership Dues
$0
$0
-
Investments
$263
$131
-50%
Other
$70
$0
-100%
Total Revenues
$988,463
$190,379
-81%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,183
$137,801
+39%
Fees to Service Providers
$2,445
$53,575
+2091%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,609
$22,716
-43%
Interest
$14,900
$13,822
-7%
Depreciation
$16,579
$25,646
+55%
Other
$67,544
$94,669
+40%
Total Expenses
$240,260
$348,229
+45%
Net income
2023
2024
Change
Net income
+$748,203
-$157,850
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$224,590
$275,230
+23%
Admin
$15,184
$72,513
+378%
Fundraising
$486
$486
+0%
Total Expenses
$240,260
$348,229
+45%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)