RESTOREOKCINC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,748,430
Contributions
76%
Government Grants
8%
Other
8%
Program Services
6%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,929,207
Salaries & Benefits
61%
Other
14%
Offices, Occupancy & IT
11%
Depreciation
6%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,599,648
$4,374,313
+68%
Government Grants
$0
$479,664
-
Fundraising Events
$0
$0
-
Program Services
$550,604
$365,718
-34%
Membership Dues
$0
$0
-
Investments
$0
$80,725
-
Other
$0
$448,010
-
Total Revenues
$3,150,252
$5,748,430
+82%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,708,735
$2,395,694
+40%
Fees to Service Providers
$1,031,497
$233,618
-77%
Advertising & Promotion
$73,851
$24,465
-67%
Offices, Occupancy & IT
$126,594
$446,036
+252%
Interest
$0
$19,735
-
Depreciation
$232,596
$240,746
+4%
Other
$181,612
$568,913
+213%
Total Expenses
$3,354,885
$3,929,207
+17%
Net income
2023
2024
Change
Net income
-$204,633
+$1,819,223
-989%
Functional Expenses
Summary
2023
2024
Change
Program
$2,320,835
$3,001,803
+29%
Admin
$726,138
$754,723
+4%
Fundraising
$307,912
$172,681
-44%
Total Expenses
$3,354,885
$3,929,207
+17%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)