CBA FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$546,285
Government Grants
59%
Program Services
29%
Investments
11%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$932,334
Salaries & Benefits
47%
Grants
24%
Fees to Service Providers
12%
Other
11%
Offices, Occupancy & IT
6%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,167,305
$3,205
-100%
Government Grants
$0
$324,050
-
Fundraising Events
$0
$0
-
Program Services
$45,780
$158,046
+245%
Membership Dues
$0
$0
-
Investments
$114,025
$60,984
-47%
Other
$0
$0
-
Total Revenues
$1,327,110
$546,285
-59%
Expenses
2023
2024
Change
Grants
$183,700
$222,500
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$458,969
$433,618
-6%
Fees to Service Providers
$42,509
$109,385
+157%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,181
$57,146
-11%
Interest
$5,089
$4,996
-2%
Depreciation
$2,550
$2,550
+0%
Other
$75,130
$102,139
+36%
Total Expenses
$832,128
$932,334
+12%
Net income
2023
2024
Change
Net income
+$494,982
-$386,049
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$722,339
$768,547
+6%
Admin
$109,789
$163,787
+49%
Fundraising
$0
$0
-
Total Expenses
$832,128
$932,334
+12%
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