AFTER-SCHOOL ALL-STARS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$28,462,401
Government Grants
36%
Contributions
22%
Fundraising Events
21%
Program Services
17%
Other
2%
Investments
2%
Membership Dues
0%
Expenses in 2024
$24,200,254
Salaries & Benefits
67%
Other
23%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,581,889
$6,397,790
-33%
Government Grants
$8,916,731
$10,289,533
+15%
Fundraising Events
$0
$5,886,486
-
Program Services
$3,882,680
$4,810,268
+24%
Membership Dues
$0
$0
-
Investments
$179,814
$503,644
+180%
Other
$6,061,275
$574,680
-91%
Total Revenues
$28,622,389
$28,462,401
-1%
Expenses
2023
2024
Change
Grants
$442,353
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,768,468
$16,132,408
+9%
Fees to Service Providers
$656,818
$1,025,243
+56%
Advertising & Promotion
$47,292
$83,770
+77%
Offices, Occupancy & IT
$788,171
$1,350,574
+71%
Interest
$0
$0
-
Depreciation
$326,911
$35,037
-89%
Other
$4,456,586
$5,573,222
+25%
Total Expenses
$21,486,599
$24,200,254
+13%
Net income
2023
2024
Change
Net income
+$7,135,790
+$4,262,147
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$18,230,625
$21,126,843
+16%
Admin
$2,121,430
$2,396,664
+13%
Fundraising
$1,134,544
$676,747
-40%
Total Expenses
$21,486,599
$24,200,254
+13%
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