COACHES OUTREACH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,353,350
Contributions
96%
Program Services
3%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,391,865
Salaries & Benefits
55%
Other
31%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,209,197
$1,305,709
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,400
$42,700
-2%
Membership Dues
$0
$0
-
Investments
$1,691
$1,550
-8%
Other
$438
$3,391
+674%
Total Revenues
$1,254,726
$1,353,350
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$665,884
$767,683
+15%
Fees to Service Providers
$138,439
$121,020
-13%
Advertising & Promotion
$1,395
$845
-39%
Offices, Occupancy & IT
$92,709
$63,606
-31%
Interest
$0
$0
-
Depreciation
$1,767
$1,793
+1%
Other
$380,866
$436,918
+15%
Total Expenses
$1,281,060
$1,391,865
+9%
Net income
2023
2024
Change
Net income
-$26,334
-$38,515
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$1,012,140
$1,100,687
+9%
Admin
$197,871
$218,536
+10%
Fundraising
$71,049
$72,642
+2%
Total Expenses
$1,281,060
$1,391,865
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)