George Mark Childrens Fund
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,313,095
Contributions
62%
Program Services
34%
Investments
2%
Government Grants
1%
Fundraising Events
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$7,818,726
Salaries & Benefits
70%
Offices, Occupancy & IT
9%
Other
8%
Depreciation
6%
Fees to Service Providers
5%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$10,291,191
$5,129,412
-50%
Government Grants
$91,022
$90,252
-1%
Fundraising Events
$270,000
$87,665
-68%
Program Services
$2,532,796
$2,843,232
+12%
Membership Dues
$0
$0
-
Investments
$121,577
$156,785
+29%
Other
$7,291
$5,749
-21%
Total Revenues
$13,313,877
$8,313,095
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,549,159
$5,497,118
+21%
Fees to Service Providers
$289,687
$358,027
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$580,716
$705,095
+21%
Interest
$221,028
$140,972
-36%
Depreciation
$477,585
$478,185
+0%
Other
$318,244
$639,329
+101%
Total Expenses
$6,436,419
$7,818,726
+21%
Net income
2023
2024
Change
Net income
+$6,877,458
+$494,369
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$4,791,285
$6,094,786
+27%
Admin
$899,143
$777,803
-13%
Fundraising
$745,991
$946,137
+27%
Total Expenses
$6,436,419
$7,818,726
+21%
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