FINAL COMMAND MINISTIRES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,775,626
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,229,363
Grants
50%
Salaries & Benefits
26%
Other
18%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,331,512
$2,775,626
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,331,512
$2,775,626
+19%
Expenses
2023
2024
Change
Grants
$1,337,578
$1,111,034
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$603,777
$573,805
-5%
Fees to Service Providers
$46,347
$71,296
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$70,547
$67,077
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$275,783
$406,151
+47%
Total Expenses
$2,334,032
$2,229,363
-4%
Net income
2023
2024
Change
Net income
-$2,520
+$546,263
-21777%
Functional Expenses
Summary
2023
2024
Change
Program
$1,979,986
$1,880,746
-5%
Admin
$243,516
$277,089
+14%
Fundraising
$110,530
$71,528
-35%
Total Expenses
$2,334,032
$2,229,363
-4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)