THE GRAND CANYON TRUST INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,849,589
Contributions
52%
Other
36%
Investments
9%
Membership Dues
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$6,912,706
Salaries & Benefits
70%
Other
13%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Depreciation
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,472,804
$8,285,553
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$189,235
$129,525
-32%
Membership Dues
$318,064
$344,344
+8%
Investments
$1,009,634
$1,440,496
+43%
Other
$158,375
$5,649,671
+3467%
Total Revenues
$17,148,112
$15,849,589
-8%
Expenses
2023
2024
Change
Grants
$82,500
$52,750
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,557,630
$4,872,401
+7%
Fees to Service Providers
$699,537
$737,662
+5%
Advertising & Promotion
$102,286
$8,352
-92%
Offices, Occupancy & IT
$277,020
$234,948
-15%
Interest
$3
$0
-100%
Depreciation
$77,288
$75,046
-3%
Other
$973,102
$931,547
-4%
Total Expenses
$6,769,366
$6,912,706
+2%
Net income
2023
2024
Change
Net income
+$10,378,746
+$8,936,883
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$4,709,988
$4,747,616
+1%
Admin
$1,169,918
$1,173,010
+0%
Fundraising
$889,460
$992,080
+12%
Total Expenses
$6,769,366
$6,912,706
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)