BARR CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,049,277
Program Services
67%
Contributions
31%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$12,574,548
Fees to Service Providers
62%
Salaries & Benefits
24%
Other
12%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,296,788
$3,762,975
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,623,430
$8,048,014
+207%
Membership Dues
$0
$0
-
Investments
$70,213
$238,288
+239%
Other
$0
$0
-
Total Revenues
$6,990,431
$12,049,277
+72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,531,405
$2,977,369
+18%
Fees to Service Providers
$2,249,625
$7,764,440
+245%
Advertising & Promotion
$45,125
$121,743
+170%
Offices, Occupancy & IT
$199,106
$197,912
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,317,049
$1,513,084
+15%
Total Expenses
$6,342,310
$12,574,548
+98%
Net income
2023
2024
Change
Net income
+$648,121
-$525,271
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$5,336,653
$11,338,043
+112%
Admin
$757,150
$947,859
+25%
Fundraising
$248,507
$288,646
+16%
Total Expenses
$6,342,310
$12,574,548
+98%
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