SKY TAVERN
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$2,730,402
Contributions
59%
Program Services
31%
Other
6%
Government Grants
3%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$2,158,618
Salaries & Benefits
54%
Other
34%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,381,178
$1,614,896
+17%
Government Grants
$5,000
$75,000
+1400%
Fundraising Events
$22,542
$2,173
-90%
Program Services
$809,544
$858,055
+6%
Membership Dues
$0
$0
-
Investments
$9,182
$21,584
+135%
Other
$129,584
$158,694
+22%
Total Revenues
$2,357,030
$2,730,402
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$836,282
$1,155,880
+38%
Fees to Service Providers
$38,221
$123,054
+222%
Advertising & Promotion
$19,990
$21,781
+9%
Offices, Occupancy & IT
$83,892
$82,525
-2%
Interest
$0
$0
-
Depreciation
$29,111
$31,987
+10%
Other
$612,002
$743,391
+21%
Total Expenses
$1,619,498
$2,158,618
+33%
Net income
2023
2024
Change
Net income
+$737,532
+$571,784
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$1,189,330
$985,463
-17%
Admin
$423,665
$1,173,155
+177%
Fundraising
$6,503
$0
-100%
Total Expenses
$1,619,498
$2,158,618
+33%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)