ELEVATE COMMUNITY CENTER
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$912,535
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$829,763
Salaries & Benefits
82%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Other
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$177,010
$304,580
+72%
Government Grants
$286,828
$329,072
+15%
Fundraising Events
$47,997
$40,676
-15%
Program Services
$22,950
$250,736
+993%
Membership Dues
$0
$0
-
Investments
$2,828
$3,844
+36%
Other
-$17,105
-$16,373
-4%
Total Revenues
$520,508
$912,535
+75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$534,164
$683,581
+28%
Fees to Service Providers
$29,520
$49,309
+67%
Advertising & Promotion
$1,397
$85
-94%
Offices, Occupancy & IT
$99,179
$86,042
-13%
Interest
$116
$60
-48%
Depreciation
$0
$0
-
Other
$5,339
$10,686
+100%
Total Expenses
$669,715
$829,763
+24%
Net income
2023
2024
Change
Net income
-$149,207
+$82,772
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$509,701
$625,336
+23%
Admin
$140,709
$179,939
+28%
Fundraising
$19,305
$24,488
+27%
Total Expenses
$669,715
$829,763
+24%
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