SAN ANTONIO MARRIAGE INITIATIVE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$502,285
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$569,750
Salaries & Benefits
51%
Fees to Service Providers
23%
Other
13%
Advertising & Promotion
9%
Offices, Occupancy & IT
4%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$646,894
$494,162
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,872
$8,083
+332%
Other
$1,658
$40
-98%
Total Revenues
$650,424
$502,285
-23%
Expenses
2023
2024
Change
Grants
$1,779
$800
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$249,213
$291,438
+17%
Fees to Service Providers
$73,231
$128,222
+75%
Advertising & Promotion
$38,830
$48,623
+25%
Offices, Occupancy & IT
$26,080
$24,657
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,871
$76,010
+138%
Total Expenses
$421,004
$569,750
+35%
Net income
2023
2024
Change
Net income
+$229,420
-$67,465
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$392,417
$526,240
+34%
Admin
$28,587
$32,315
+13%
Fundraising
$0
$11,195
-
Total Expenses
$421,004
$569,750
+35%
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