ISLES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,945,564
Government Grants
79%
Contributions
13%
Investments
3%
Program Services
2%
Fundraising Events
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$15,073,577
Salaries & Benefits
48%
Fees to Service Providers
21%
Other
18%
Offices, Occupancy & IT
6%
Grants
3%
Interest
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,506,598
$1,740,727
-31%
Government Grants
$7,632,746
$10,290,626
+35%
Fundraising Events
$94,014
$151,876
+62%
Program Services
$202,896
$262,530
+29%
Membership Dues
$0
$0
-
Investments
$421,473
$422,714
+0%
Other
$103,518
$77,091
-26%
Total Revenues
$10,961,245
$12,945,564
+18%
Expenses
2023
2024
Change
Grants
$359,501
$473,991
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,424,877
$7,253,354
+13%
Fees to Service Providers
$2,470,390
$3,127,606
+27%
Advertising & Promotion
$4,262
$8,962
+110%
Offices, Occupancy & IT
$554,318
$859,999
+55%
Interest
$341,702
$344,880
+1%
Depreciation
$207,198
$221,968
+7%
Other
$1,398,124
$2,782,817
+99%
Total Expenses
$11,760,372
$15,073,577
+28%
Net income
2023
2024
Change
Net income
-$799,127
-$2,128,013
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$10,613,791
$13,646,489
+29%
Admin
$856,789
$1,126,944
+32%
Fundraising
$289,792
$300,144
+4%
Total Expenses
$11,760,372
$15,073,577
+28%
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