OUTER COAST
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,522,616
Contributions
56%
Program Services
44%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,649,274
Salaries & Benefits
45%
Grants
27%
Offices, Occupancy & IT
15%
Other
12%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$872,004
$852,528
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$555,866
$667,519
+20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,432
$2,569
-53%
Total Revenues
$1,433,302
$1,522,616
+6%
Expenses
2023
2024
Change
Grants
$391,640
$444,200
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$601,847
$736,358
+22%
Fees to Service Providers
$45,849
$23,740
-48%
Advertising & Promotion
$6,513
$2,058
-68%
Offices, Occupancy & IT
$256,587
$247,174
-4%
Interest
$0
$0
-
Depreciation
$1,480
$1,751
+18%
Other
$146,118
$193,993
+33%
Total Expenses
$1,450,034
$1,649,274
+14%
Net income
2023
2024
Change
Net income
-$16,732
-$126,658
-657%
Functional Expenses
Summary
2023
2024
Change
Program
$1,280,520
$1,426,531
+11%
Admin
$118,058
$176,662
+50%
Fundraising
$51,456
$46,081
-10%
Total Expenses
$1,450,034
$1,649,274
+14%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)