REGIONAL ENGAGEMENT CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$407,028
Contributions
86%
Program Services
7%
Investments
3%
Government Grants
2%
Other
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$359,132
Salaries & Benefits
56%
Other
22%
Offices, Occupancy & IT
11%
Depreciation
6%
Fees to Service Providers
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$304,992
$351,444
+15%
Government Grants
$7,428
$8,907
+20%
Fundraising Events
$2,535
$300
-88%
Program Services
$23,221
$28,934
+25%
Membership Dues
$0
$0
-
Investments
$7,748
$10,360
+34%
Other
$1,631
$7,083
+334%
Total Revenues
$347,555
$407,028
+17%
Expenses
2023
2024
Change
Grants
$9,110
$2,382
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$213,121
$202,016
-5%
Fees to Service Providers
$17,852
$12,344
-31%
Advertising & Promotion
$1,136
$764
-33%
Offices, Occupancy & IT
$41,264
$38,082
-8%
Interest
$0
$0
-
Depreciation
$26,917
$23,080
-14%
Other
$121,183
$80,464
-34%
Total Expenses
$430,583
$359,132
-17%
Net income
2023
2024
Change
Net income
-$83,028
+$47,896
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$331,956
$258,522
-22%
Admin
$83,600
$88,550
+6%
Fundraising
$15,027
$12,060
-20%
Total Expenses
$430,583
$359,132
-17%
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