ARCHBOLD EXPEDITIONS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,897,956
Other
54%
Program Services
14%
Government Grants
14%
Contributions
10%
Investments
8%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,528,043
Salaries & Benefits
51%
Other
22%
Depreciation
14%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,429,149
$1,564,036
-36%
Government Grants
$1,879,980
$2,032,014
+8%
Fundraising Events
$0
$0
-
Program Services
$1,620,669
$2,066,148
+27%
Membership Dues
$0
$0
-
Investments
$936,380
$1,152,098
+23%
Other
$4,587,804
$8,083,660
+76%
Total Revenues
$11,453,982
$14,897,956
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,092,023
$4,308,180
+5%
Fees to Service Providers
$832,621
$881,452
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$259,163
$260,875
+1%
Interest
$0
$0
-
Depreciation
$1,069,851
$1,172,395
+10%
Other
$1,942,107
$1,905,141
-2%
Total Expenses
$8,195,765
$8,528,043
+4%
Net income
2023
2024
Change
Net income
+$3,258,217
+$6,369,913
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$6,205,848
$6,622,330
+7%
Admin
$1,702,657
$1,644,434
-3%
Fundraising
$287,260
$261,279
-9%
Total Expenses
$8,195,765
$8,528,043
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)