FIRETREE LTDPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2021
$18,939,182
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2021
$17,068,908
Salaries & Benefits
60%
Other
16%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Grants
4%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2020
2021
Change
Contributions
$0
$0
-
Government Grants
$1,980,800
$2,000,000
+1%
Fundraising Events
$0
$0
-
Program Services
$15,452,508
$17,465,451
+13%
Membership Dues
$0
$0
-
Investments
$77,476
$60,598
-22%
Other
$220,895
-$586,867
-366%
Total Revenues
$17,731,679
$18,939,182
+7%
Expenses
2020
2021
Change
Grants
$408,000
$684,306
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,352,567
$10,313,549
0%
Fees to Service Providers
$240,574
$714,440
+197%
Advertising & Promotion
$29,086
$22,809
-22%
Offices, Occupancy & IT
$1,730,296
$1,866,542
+8%
Interest
$0
$32,283
-
Depreciation
$627,251
$653,339
+4%
Other
$2,767,966
$2,781,640
+0%
Total Expenses
$16,155,740
$17,068,908
+6%
Net income
2020
2021
Change
Net income
+$1,575,939
+$1,870,274
+19%
Functional Expenses
Summary
2020
2021
Change
Program
$13,830,810
$14,688,797
+6%
Admin
$2,324,930
$2,380,111
+2%
Fundraising
$0
$0
-
Total Expenses
$16,155,740
$17,068,908
+6%
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