LArche USA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,472,050
Contributions
70%
Program Services
25%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,357,847
Salaries & Benefits
54%
Grants
24%
Other
15%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,697,629
$1,739,107
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$645,428
$618,239
-4%
Membership Dues
$0
$0
-
Investments
$4,742
$3,630
-23%
Other
$192,861
$111,074
-42%
Total Revenues
$2,540,660
$2,472,050
-3%
Expenses
2023
2024
Change
Grants
$810,450
$565,089
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,579,392
$1,284,772
-19%
Fees to Service Providers
$117,771
$92,387
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,152
$58,474
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$270,870
$357,125
+32%
Total Expenses
$2,829,635
$2,357,847
-17%
Net income
2023
2024
Change
Net income
-$288,975
+$114,203
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$2,090,362
$1,744,689
-17%
Admin
$280,090
$256,905
-8%
Fundraising
$459,183
$356,253
-22%
Total Expenses
$2,829,635
$2,357,847
-17%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)