THE CENTER FOR BECOMING
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,215,619
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$739,186
Other
60%
Salaries & Benefits
40%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$620,021
$1,180,326
+90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,892
$35,293
+137%
Other
-$11,230
$0
-100%
Total Revenues
$623,683
$1,215,619
+95%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,000
$294,800
+11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,931
$2,113
-46%
Offices, Occupancy & IT
$832
$1,548
+86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$391,664
$440,725
+13%
Total Expenses
$661,427
$739,186
+12%
Net income
2023
2024
Change
Net income
-$37,744
+$476,433
-1362%
Functional Expenses
Summary
2023
2024
Change
Program
$358,624
$403,739
+13%
Admin
$286,205
$317,677
+11%
Fundraising
$16,598
$17,770
+7%
Total Expenses
$661,427
$739,186
+12%
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