FosterClub Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,551,451
Contributions
51%
Government Grants
41%
Investments
5%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,093,344
Salaries & Benefits
60%
Other
20%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,749,406
$1,309,328
-72%
Government Grants
$1,410,260
$1,037,458
-26%
Fundraising Events
$0
$0
-
Program Services
$493,173
$73,006
-85%
Membership Dues
$0
$0
-
Investments
$41,924
$131,659
+214%
Other
$3,517
$0
-100%
Total Revenues
$6,698,280
$2,551,451
-62%
Expenses
2023
2024
Change
Grants
$50,000
$50,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,598,415
$1,862,209
+17%
Fees to Service Providers
$300,224
$370,064
+23%
Advertising & Promotion
$1,493
$6,827
+357%
Offices, Occupancy & IT
$207,144
$176,531
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,321,276
$627,713
-52%
Total Expenses
$3,478,552
$3,093,344
-11%
Net income
2023
2024
Change
Net income
+$3,219,728
-$541,893
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$3,081,838
$2,622,911
-15%
Admin
$262,342
$304,052
+16%
Fundraising
$134,372
$166,381
+24%
Total Expenses
$3,478,552
$3,093,344
-11%
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