E Street Community Center
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,468,932
Other
61%
Program Services
28%
Contributions
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,313,823
Grants
46%
Salaries & Benefits
21%
Other
13%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Interest
2%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$353,150
$175,577
-50%
Government Grants
$102,640
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$325,172
$404,234
+24%
Membership Dues
$0
$0
-
Investments
$0
$86
-
Other
$0
$889,035
-
Total Revenues
$780,962
$1,468,932
+88%
Expenses
2023
2024
Change
Grants
$0
$602,844
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$373,105
$269,508
-28%
Fees to Service Providers
$8,000
$122,687
+1434%
Advertising & Promotion
$10,185
$5,353
-47%
Offices, Occupancy & IT
$6,752
$88,818
+1215%
Interest
$28,459
$28,672
+1%
Depreciation
$25,817
$24,000
-7%
Other
$378,203
$171,941
-55%
Total Expenses
$830,521
$1,313,823
+58%
Net income
2023
2024
Change
Net income
-$49,559
+$155,109
-413%
Functional Expenses
Summary
2023
2024
Change
Program
$794,356
$1,075,602
+35%
Admin
$36,165
$238,201
+559%
Fundraising
$0
$20
-
Total Expenses
$830,521
$1,313,823
+58%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)