CHELSEA'S FUNDRevoked
Revoked
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$806,959
Contributions
95%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$310,243
Grants
51%
Other
33%
Salaries & Benefits
12%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$551,785
$765,994
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,190
$40,067
+133%
Other
$8,478
$898
-89%
Total Revenues
$577,453
$806,959
+40%
Expenses
2023
2024
Change
Grants
$103,050
$157,544
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,180
$36,601
+58%
Fees to Service Providers
$1,350
$12,438
+821%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,881
$518
-87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$200,436
$103,142
-49%
Total Expenses
$331,897
$310,243
-7%
Net income
2023
2024
Change
Net income
+$245,556
+$496,716
+102%
Functional Expenses
Summary
2023
2024
Change
Program
$316,502
$296,278
-6%
Admin
$11,640
$11,006
-5%
Fundraising
$3,755
$2,959
-21%
Total Expenses
$331,897
$310,243
-7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)