WINSTON STARTS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,405,154
Contributions
89%
Program Services
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,345,210
Offices, Occupancy & IT
60%
Salaries & Benefits
16%
Fees to Service Providers
11%
Depreciation
7%
Other
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,161,897
$1,246,011
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$147,941
$159,124
+8%
Membership Dues
$0
$0
-
Investments
$19
$19
+0%
Other
$0
$0
-
Total Revenues
$1,309,857
$1,405,154
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$279,066
$212,485
-24%
Fees to Service Providers
$92,200
$148,848
+61%
Advertising & Promotion
$11,869
$11,473
-3%
Offices, Occupancy & IT
$774,620
$809,733
+5%
Interest
$6,041
$113
-98%
Depreciation
$99,611
$99,611
+0%
Other
$61,454
$62,947
+2%
Total Expenses
$1,324,861
$1,345,210
+2%
Net income
2023
2024
Change
Net income
-$15,004
+$59,944
-500%
Functional Expenses
Summary
2023
2024
Change
Program
$1,259,930
$1,271,770
+1%
Admin
$64,931
$73,440
+13%
Fundraising
$0
$0
-
Total Expenses
$1,324,861
$1,345,210
+2%
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