PEAR
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,737,081
Contributions
67%
Fundraising Events
15%
Program Services
13%
Other
5%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,948,465
Salaries & Benefits
55%
Other
23%
Fees to Service Providers
15%
Depreciation
3%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$598,840
$1,165,654
+95%
Government Grants
$0
$0
-
Fundraising Events
$213,606
$263,432
+23%
Program Services
$214,987
$218,884
+2%
Membership Dues
$0
$0
-
Investments
$7,491
$5,343
-29%
Other
-$26,215
$83,768
-420%
Total Revenues
$1,008,709
$1,737,081
+72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$908,247
$1,074,197
+18%
Fees to Service Providers
$212,927
$287,382
+35%
Advertising & Promotion
$18,140
$4,745
-74%
Offices, Occupancy & IT
$110,611
$62,363
-44%
Interest
$14,613
$13,904
-5%
Depreciation
$68,951
$67,048
-3%
Other
$446,299
$438,826
-2%
Total Expenses
$1,779,788
$1,948,465
+9%
Net income
2023
2024
Change
Net income
-$771,079
-$211,384
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$1,392,726
$1,464,993
+5%
Admin
$140,596
$158,404
+13%
Fundraising
$246,466
$325,068
+32%
Total Expenses
$1,779,788
$1,948,465
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)