COMMUNITY VISION CAPITAL & CONSULTING
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$24,622,332
Contributions
65%
Program Services
23%
Government Grants
6%
Investments
6%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,578,910
Other
41%
Salaries & Benefits
34%
Interest
11%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Grants
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,110,364
$16,040,175
+660%
Government Grants
$1,741,165
$1,540,730
-12%
Fundraising Events
$0
$0
-
Program Services
$5,338,741
$5,594,997
+5%
Membership Dues
$0
$0
-
Investments
$1,023,536
$1,444,805
+41%
Other
$190,162
$1,625
-99%
Total Revenues
$10,403,968
$24,622,332
+137%
Expenses
2023
2024
Change
Grants
$164,494
$128,588
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,085,586
$5,683,657
-7%
Fees to Service Providers
$1,291,042
$1,138,791
-12%
Advertising & Promotion
$100,005
$52,314
-48%
Offices, Occupancy & IT
$1,022,368
$934,725
-9%
Interest
$1,487,035
$1,808,376
+22%
Depreciation
$39,762
$47,096
+18%
Other
$3,699,522
$6,785,363
+83%
Total Expenses
$13,889,814
$16,578,910
+19%
Net income
2023
2024
Change
Net income
-$3,485,846
+$8,043,422
-331%
Functional Expenses
Summary
2023
2024
Change
Program
$12,129,447
$15,091,111
+24%
Admin
$1,141,652
$1,094,262
-4%
Fundraising
$618,715
$393,537
-36%
Total Expenses
$13,889,814
$16,578,910
+19%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)