CULTIVANDO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,784,065
Contributions
90%
Government Grants
6%
Program Services
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,653,391
Salaries & Benefits
60%
Fees to Service Providers
21%
Other
11%
Offices, Occupancy & IT
5%
Grants
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,024,705
$1,602,221
+56%
Government Grants
$201,969
$113,933
-44%
Fundraising Events
$0
$0
-
Program Services
$82,271
$66,698
-19%
Membership Dues
$0
$0
-
Investments
$207
$1,213
+486%
Other
$28,032
$0
-100%
Total Revenues
$1,337,184
$1,784,065
+33%
Expenses
2023
2024
Change
Grants
$53,131
$43,237
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$787,670
$993,596
+26%
Fees to Service Providers
$551,415
$342,949
-38%
Advertising & Promotion
$1,624
$4,130
+154%
Offices, Occupancy & IT
$52,727
$77,112
+46%
Interest
$0
$0
-
Depreciation
$5,763
$6,828
+18%
Other
$146,273
$185,539
+27%
Total Expenses
$1,598,603
$1,653,391
+3%
Net income
2023
2024
Change
Net income
-$261,419
+$130,674
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$1,380,445
$1,382,809
+0%
Admin
$211,339
$263,773
+25%
Fundraising
$6,819
$6,809
0%
Total Expenses
$1,598,603
$1,653,391
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)