Cahaba River Society Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$823,854
Government Grants
39%
Contributions
23%
Membership Dues
19%
Other
14%
Investments
2%
Program Services
2%
Fundraising Events
0%
Expenses in 2024
$787,507
Salaries & Benefits
64%
Other
15%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$178,063
$191,684
+8%
Government Grants
$231,835
$324,127
+40%
Fundraising Events
$0
$0
-
Program Services
$16,969
$15,586
-8%
Membership Dues
$165,226
$155,749
-6%
Investments
$14,938
$20,042
+34%
Other
$89,395
$116,666
+31%
Total Revenues
$696,426
$823,854
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$434,220
$506,795
+17%
Fees to Service Providers
$7,654
$85,691
+1020%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,653
$58,113
+8%
Interest
$0
$0
-
Depreciation
$10,607
$14,852
+40%
Other
$189,149
$122,056
-35%
Total Expenses
$695,283
$787,507
+13%
Net income
2023
2024
Change
Net income
+$1,143
+$36,347
+3080%
Functional Expenses
Summary
2023
2024
Change
Program
$542,996
$555,240
+2%
Admin
$48,014
$125,671
+162%
Fundraising
$104,273
$106,596
+2%
Total Expenses
$695,283
$787,507
+13%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)