Laramie Interfaith
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,775,454
Contributions
76%
Government Grants
22%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,406,675
Other
73%
Salaries & Benefits
17%
Offices, Occupancy & IT
3%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$969,114
$1,356,777
+40%
Government Grants
$455,815
$383,877
-16%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,518
$32,304
-27%
Other
$0
$2,496
-
Total Revenues
$1,469,447
$1,775,454
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$335,362
$236,168
-30%
Fees to Service Providers
$18,197
$38,395
+111%
Advertising & Promotion
$9,061
$13,948
+54%
Offices, Occupancy & IT
$57,081
$47,358
-17%
Interest
$90
$105
+17%
Depreciation
$18,806
$44,430
+136%
Other
$1,006,081
$1,026,271
+2%
Total Expenses
$1,444,678
$1,406,675
-3%
Net income
2023
2024
Change
Net income
+$24,769
+$368,779
+1389%
Functional Expenses
Summary
2023
2024
Change
Program
$1,157,803
$1,233,920
+7%
Admin
$276,969
$165,268
-40%
Fundraising
$9,906
$7,487
-24%
Total Expenses
$1,444,678
$1,406,675
-3%
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