Beloved and Beyond
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,247,927
Program Services
49%
Contributions
43%
Other
4%
Fundraising Events
3%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,603,524
Other
34%
Salaries & Benefits
31%
Depreciation
13%
Interest
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,795,363
$969,095
-46%
Government Grants
$0
$0
-
Fundraising Events
$333,450
$57,158
-83%
Program Services
$836,829
$1,101,360
+32%
Membership Dues
$0
$0
-
Investments
$19,927
$31,888
+60%
Other
$98,195
$88,426
-10%
Total Revenues
$3,083,764
$2,247,927
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$415,221
$500,752
+21%
Fees to Service Providers
$20,207
$67,671
+235%
Advertising & Promotion
$8,086
$8,448
+4%
Offices, Occupancy & IT
$115,542
$108,755
-6%
Interest
$166,500
$158,526
-5%
Depreciation
$135,090
$214,881
+59%
Other
$588,495
$544,491
-7%
Total Expenses
$1,449,141
$1,603,524
+11%
Net income
2023
2024
Change
Net income
+$1,634,623
+$644,403
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$1,177,767
$1,356,098
+15%
Admin
$206,140
$204,545
-1%
Fundraising
$65,234
$42,881
-34%
Total Expenses
$1,449,141
$1,603,524
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)