EVERY CHILD LANE COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$783,763
Contributions
73%
Fundraising Events
13%
Government Grants
8%
Investments
3%
Other
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$599,021
Salaries & Benefits
51%
Grants
30%
Other
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$499,877
$571,721
+14%
Government Grants
$0
$65,826
-
Fundraising Events
$65,176
$104,552
+60%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,630
$25,332
+232%
Other
$5,829
$16,332
+180%
Total Revenues
$578,512
$783,763
+35%
Expenses
2023
2024
Change
Grants
$141,983
$176,934
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$277,863
$306,923
+10%
Fees to Service Providers
$12,668
$27,029
+113%
Advertising & Promotion
$11,908
$6,125
-49%
Offices, Occupancy & IT
$27,250
$28,574
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,982
$53,436
-18%
Total Expenses
$536,654
$599,021
+12%
Net income
2023
2024
Change
Net income
+$41,858
+$184,742
+341%
Functional Expenses
Summary
2023
2024
Change
Program
$380,393
$412,668
+8%
Admin
$86,868
$88,457
+2%
Fundraising
$69,393
$97,896
+41%
Total Expenses
$536,654
$599,021
+12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)