ATLAS OF ORANGE CITY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$354,658
Contributions
96%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$320,167
Salaries & Benefits
72%
Offices, Occupancy & IT
13%
Other
8%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$211,611
$342,227
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$130
$11,103
+8441%
Other
$3,007
$1,328
-56%
Total Revenues
$214,748
$354,658
+65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,940
$229,043
+33%
Fees to Service Providers
$6,545
$7,086
+8%
Advertising & Promotion
$5,767
$7,082
+23%
Offices, Occupancy & IT
$22,212
$40,846
+84%
Interest
$0
$0
-
Depreciation
$10,140
$9,238
-9%
Other
$29,089
$26,872
-8%
Total Expenses
$245,693
$320,167
+30%
Net income
2023
2024
Change
Net income
-$30,945
+$34,491
-211%
Functional Expenses
Summary
2023
2024
Change
Program
$197,632
$235,445
+19%
Admin
$45,681
$73,810
+62%
Fundraising
$2,380
$10,912
+358%
Total Expenses
$245,693
$320,167
+30%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)