ANNE CARLSEN CENTER FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,180,690
Contributions
50%
Investments
46%
Fundraising Events
2%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,408,967
Salaries & Benefits
48%
Other
24%
Grants
15%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,102,479
$3,094,789
-49%
Government Grants
$0
$0
-
Fundraising Events
$115,658
$118,981
+3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,009,620
$2,856,153
+42%
Other
-$364,663
$110,767
-130%
Total Revenues
$7,863,094
$6,180,690
-21%
Expenses
2023
2024
Change
Grants
$356,310
$357,459
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,128,878
$1,161,014
+3%
Fees to Service Providers
$111,185
$190,321
+71%
Advertising & Promotion
$10,460
$12,508
+20%
Offices, Occupancy & IT
$81,262
$97,944
+21%
Interest
$0
$0
-
Depreciation
$424
$424
+0%
Other
$90,397
$589,297
+552%
Total Expenses
$1,778,916
$2,408,967
+35%
Net income
2023
2024
Change
Net income
+$6,084,178
+$3,771,723
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$356,310
$357,459
+0%
Admin
$0
$0
-
Fundraising
$1,422,606
$2,051,508
+44%
Total Expenses
$1,778,916
$2,408,967
+35%
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