TRAVEL SALEMPub 78
Pub 78
TRAVEL SALEMPub 78
Pub 78
TRAVEL SALEMPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,489,879
Government Grants
54%
Program Services
43%
Other
1%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,775,270
Salaries & Benefits
43%
Advertising & Promotion
21%
Other
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Depreciation
3%
Interest
3%
Grants
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$65,714
$11,189
-83%
Government Grants
$60,700
$1,345,673
+2117%
Fundraising Events
$0
$0
-
Program Services
$2,762,470
$1,073,086
-61%
Membership Dues
$0
$0
-
Investments
$7,165
$28,962
+304%
Other
$32,474
$30,969
-5%
Total Revenues
$2,928,523
$2,489,879
-15%
Expenses
2023
2024
Change
Grants
$29,500
$68,010
+131%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,105,587
$1,194,264
+8%
Fees to Service Providers
$45,166
$106,628
+136%
Advertising & Promotion
$386,613
$572,192
+48%
Offices, Occupancy & IT
$267,759
$318,562
+19%
Interest
$54,194
$69,971
+29%
Depreciation
$35,996
$87,196
+142%
Other
$378,101
$358,447
-5%
Total Expenses
$2,302,916
$2,775,270
+21%
Net income
2023
2024
Change
Net income
+$625,607
-$285,391
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$2,204,573
-
-
Admin
$98,343
-
-
Fundraising
$0
-
-
Total Expenses
$2,302,916
$2,775,270
+21%
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