GRAND VISION FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,262,045
Government Grants
44%
Contributions
29%
Program Services
15%
Fundraising Events
8%
Investments
2%
Membership Dues
2%
Other
<1%
Expenses in 2024
$1,311,913
Salaries & Benefits
63%
Other
26%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$794,530
$366,290
-54%
Government Grants
$805,599
$549,053
-32%
Fundraising Events
$167,651
$97,008
-42%
Program Services
$262,556
$187,762
-28%
Membership Dues
$16,745
$22,598
+35%
Investments
$11,525
$30,803
+167%
Other
-$50,410
$8,531
-117%
Total Revenues
$2,008,196
$1,262,045
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$784,503
$830,149
+6%
Fees to Service Providers
$40,945
$63,791
+56%
Advertising & Promotion
$19,676
$16,723
-15%
Offices, Occupancy & IT
$25,022
$37,263
+49%
Interest
$0
$0
-
Depreciation
$19,133
$19,634
+3%
Other
$443,111
$344,353
-22%
Total Expenses
$1,332,390
$1,311,913
-2%
Net income
2023
2024
Change
Net income
+$675,806
-$49,868
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$1,009,859
$1,016,083
+1%
Admin
$213,624
$150,477
-30%
Fundraising
$108,907
$145,353
+33%
Total Expenses
$1,332,390
$1,311,913
-2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)