The Bloc
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$1,923,875
Contributions
90%
Government Grants
8%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,571,747
Salaries & Benefits
71%
Other
17%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,538,282
$1,730,893
+13%
Government Grants
$129,004
$146,132
+13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,745
$131
-99%
Other
$3,601
$46,719
+1197%
Total Revenues
$1,680,632
$1,923,875
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$756,067
$1,112,648
+47%
Fees to Service Providers
$30,147
$73,876
+145%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$84,883
$94,087
+11%
Interest
$0
$0
-
Depreciation
$20,831
$17,992
-14%
Other
$401,480
$273,144
-32%
Total Expenses
$1,293,408
$1,571,747
+22%
Net income
2023
2024
Change
Net income
+$387,224
+$352,128
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$964,573
$1,239,463
+28%
Admin
$228,317
$201,569
-12%
Fundraising
$100,518
$130,715
+30%
Total Expenses
$1,293,408
$1,571,747
+22%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)