MCKINLEYVILLE COMMUNITY COLLABORATIVE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,434,287
Government Grants
63%
Contributions
34%
Investments
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,298,057
Grants
60%
Salaries & Benefits
25%
Other
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,245,075
$1,182,483
-47%
Government Grants
$657,252
$2,150,321
+227%
Fundraising Events
$0
$0
-
Program Services
$164,109
$28,519
-83%
Membership Dues
$0
$0
-
Investments
$34,032
$72,964
+114%
Other
$0
$0
-
Total Revenues
$3,100,468
$3,434,287
+11%
Expenses
2023
2024
Change
Grants
$0
$2,573,781
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$733,258
$1,074,593
+47%
Fees to Service Providers
$378,311
$197,318
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$88,921
$124,853
+40%
Interest
$274
$0
-100%
Depreciation
$17,242
$19,156
+11%
Other
$439,801
$308,356
-30%
Total Expenses
$1,657,807
$4,298,057
+159%
Net income
2023
2024
Change
Net income
+$1,442,661
-$863,770
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$1,431,782
$3,974,851
+178%
Admin
$169,671
$226,385
+33%
Fundraising
$56,354
$96,821
+72%
Total Expenses
$1,657,807
$4,298,057
+159%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)