CHALKBEAT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,619,997
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,654,288
Salaries & Benefits
80%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Other
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,517,183
$15,491,638
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$720
$20,876
+2799%
Other
$279,044
$107,483
-61%
Total Revenues
$14,796,947
$15,619,997
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,781,110
$9,318,437
-14%
Fees to Service Providers
$639,305
$1,161,889
+82%
Advertising & Promotion
$6,180
$9,008
+46%
Offices, Occupancy & IT
$1,091,837
$952,212
-13%
Interest
$0
$3,918
-
Depreciation
$0
$0
-
Other
$403,162
$208,824
-48%
Total Expenses
$12,921,594
$11,654,288
-10%
Net income
2023
2024
Change
Net income
+$1,875,353
+$3,965,709
+111%
Functional Expenses
Summary
2023
2024
Change
Program
$9,306,027
$8,660,360
-7%
Admin
$2,121,589
$1,718,821
-19%
Fundraising
$1,493,978
$1,275,107
-15%
Total Expenses
$12,921,594
$11,654,288
-10%
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