ANTI-BULLYING COALITION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$707,536
Government Grants
51%
Contributions
43%
Fundraising Events
4%
Program Services
2%
Other
<1%
Membership Dues
0%
Investments
0%
Expenses in 2023
$660,749
Fees to Service Providers
99%
Other
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$209,309
$306,339
+46%
Government Grants
$324,640
$358,360
+10%
Fundraising Events
$22,368
$31,510
+41%
Program Services
$0
$11,250
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$3,288
$77
-102%
Total Revenues
$553,029
$707,536
+28%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$555,993
$653,969
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,565
$3,075
-76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,650
$3,705
-20%
Total Expenses
$573,208
$660,749
+15%
Net income
2022
2023
Change
Net income
-$20,179
+$46,787
-332%
Functional Expenses
Summary
2022
2023
Change
Program
$468,384
$574,501
+23%
Admin
$23,140
$19,630
-15%
Fundraising
$81,684
$66,618
-18%
Total Expenses
$573,208
$660,749
+15%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)