The Fountain of Youth Program
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$447,294
Government Grants
48%
Other
27%
Contributions
20%
Program Services
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$497,032
Salaries & Benefits
61%
Other
22%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$164,576
$90,460
-45%
Government Grants
$173,242
$215,632
+24%
Fundraising Events
$0
$0
-
Program Services
$64,904
$11,550
-82%
Membership Dues
$0
$0
-
Investments
$6,926
$6,719
-3%
Other
$158,350
$122,933
-22%
Total Revenues
$567,998
$447,294
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,937
$302,847
+25%
Fees to Service Providers
$16,967
$28,136
+66%
Advertising & Promotion
$5,261
$7,904
+50%
Offices, Occupancy & IT
$21,393
$44,987
+110%
Interest
$28
$0
-100%
Depreciation
$4,772
$5,990
+26%
Other
$120,122
$107,168
-11%
Total Expenses
$411,480
$497,032
+21%
Net income
2023
2024
Change
Net income
+$156,518
-$49,738
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$205,681
$203,853
-1%
Admin
$147,215
$235,860
+60%
Fundraising
$58,584
$57,319
-2%
Total Expenses
$411,480
$497,032
+21%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)