The Falcon Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,678,308
Investments
49%
Other
25%
Contributions
17%
Membership Dues
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$958,343
Grants
64%
Salaries & Benefits
27%
Other
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$576,747
$286,756
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$133,800
$136,100
+2%
Investments
$649,524
$829,446
+28%
Other
$2,449
$426,006
+17295%
Total Revenues
$1,362,520
$1,678,308
+23%
Expenses
2023
2024
Change
Grants
$642,230
$610,724
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$244,455
$263,231
+8%
Fees to Service Providers
$14,581
$15,060
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,315
$17,618
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,709
$51,710
-19%
Total Expenses
$979,290
$958,343
-2%
Net income
2023
2024
Change
Net income
+$383,230
+$719,965
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$898,477
$878,061
-2%
Admin
$80,813
$80,282
-1%
Fundraising
$0
$0
-
Total Expenses
$979,290
$958,343
-2%
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