SHREVEPORT BAR FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$620,080
Government Grants
75%
Program Services
16%
Contributions
7%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$621,089
Salaries & Benefits
74%
Offices, Occupancy & IT
11%
Depreciation
6%
Other
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$60,717
$44,934
-26%
Government Grants
$375,389
$466,395
+24%
Fundraising Events
$0
$0
-
Program Services
$93,462
$100,544
+8%
Membership Dues
$4,595
$3,840
-16%
Investments
$3,917
$4,367
+11%
Other
$0
$0
-
Total Revenues
$538,080
$620,080
+15%
Expenses
2023
2024
Change
Grants
$1,500
$2,000
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$408,010
$459,317
+13%
Fees to Service Providers
$11,455
$9,897
-14%
Advertising & Promotion
$2,438
$2,020
-17%
Offices, Occupancy & IT
$66,308
$69,666
+5%
Interest
$5,183
$1,110
-79%
Depreciation
$39,273
$38,796
-1%
Other
$33,800
$38,283
+13%
Total Expenses
$567,967
$621,089
+9%
Net income
2023
2024
Change
Net income
-$29,887
-$1,009
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$545,825
$596,959
+9%
Admin
$15,146
$16,317
+8%
Fundraising
$6,996
$7,813
+12%
Total Expenses
$567,967
$621,089
+9%
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