THE SARAH ROBERTS FRENCH HOME
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,269,464
Program Services
83%
Contributions
16%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,690,126
Salaries & Benefits
69%
Fees to Service Providers
13%
Other
9%
Offices, Occupancy & IT
6%
Interest
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$634,237
$516,087
-19%
Government Grants
$2,207,942
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,792,154
$2,720,892
-3%
Membership Dues
$0
$0
-
Investments
$1,845
$865
-53%
Other
$0
$31,620
-
Total Revenues
$5,636,178
$3,269,464
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,671,782
$2,553,876
-4%
Fees to Service Providers
$825,030
$469,939
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$195,592
$212,822
+9%
Interest
$0
$61,508
-
Depreciation
$88,161
$60,276
-32%
Other
$726,506
$331,705
-54%
Total Expenses
$4,507,071
$3,690,126
-18%
Net income
2023
2024
Change
Net income
+$1,129,107
-$420,662
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$3,539,523
$3,090,947
-13%
Admin
$967,548
$599,179
-38%
Fundraising
$0
$0
-
Total Expenses
$4,507,071
$3,690,126
-18%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)