ISSUE PROJECT ROOM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,312,825
Government Grants
67%
Contributions
18%
Fundraising Events
8%
Program Services
4%
Other
2%
Membership Dues
<1%
Investments
0%
Expenses in 2024
$660,635
Salaries & Benefits
68%
Fees to Service Providers
15%
Other
10%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$315,482
$240,743
-24%
Government Grants
$165,229
$881,570
+434%
Fundraising Events
$91,330
$104,186
+14%
Program Services
$72,900
$51,685
-29%
Membership Dues
$10,996
$7,442
-32%
Investments
$9
$0
-100%
Other
$2,818
$27,199
+865%
Total Revenues
$658,764
$1,312,825
+99%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$430,011
$447,299
+4%
Fees to Service Providers
$124,195
$101,093
-19%
Advertising & Promotion
$11,859
$12,460
+5%
Offices, Occupancy & IT
$22,980
$16,297
-29%
Interest
$948
$2,707
+186%
Depreciation
$14,111
$16,729
+19%
Other
$65,230
$64,050
-2%
Total Expenses
$669,334
$660,635
-1%
Net income
2023
2024
Change
Net income
-$10,570
+$652,190
-6270%
Functional Expenses
Summary
2023
2024
Change
Program
$357,116
$341,532
-4%
Admin
$192,235
$198,845
+3%
Fundraising
$119,983
$120,258
+0%
Total Expenses
$669,334
$660,635
-1%
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