FORT MASON CENTER
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$14,436,718
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$17,412,389
Grants
32%
Salaries & Benefits
29%
Other
24%
Depreciation
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$103,641
$199,072
+92%
Government Grants
$86,430
$61,430
-29%
Fundraising Events
$0
$79,759
-
Program Services
$11,956,698
$13,998,383
+17%
Membership Dues
$0
$0
-
Investments
$354,018
$372,598
+5%
Other
$36,488
-$274,524
-852%
Total Revenues
$12,537,275
$14,436,718
+15%
Expenses
2023
2024
Change
Grants
$512,103
$5,554,400
+985%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,847,265
$5,133,627
+33%
Fees to Service Providers
$213,496
$306,883
+44%
Advertising & Promotion
$126,435
$150,475
+19%
Offices, Occupancy & IT
$700,875
$765,853
+9%
Interest
$157,723
$0
-100%
Depreciation
$1,206,186
$1,236,387
+3%
Other
$3,453,677
$4,264,764
+23%
Total Expenses
$10,217,760
$17,412,389
+70%
Net income
2023
2024
Change
Net income
+$2,319,515
-$2,975,671
-228%
Functional Expenses
Summary
2023
2024
Change
Program
$7,722,799
$14,429,761
+87%
Admin
$2,440,401
$2,918,769
+20%
Fundraising
$54,560
$63,859
+17%
Total Expenses
$10,217,760
$17,412,389
+70%
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