ELECTRONIC ARTS INTERMIX INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$738,464
Program Services
68%
Government Grants
18%
Contributions
10%
Investments
3%
Other
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$952,456
Other
44%
Salaries & Benefits
43%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Grants
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,391
$71,806
+367%
Government Grants
$140,230
$134,610
-4%
Fundraising Events
$0
$0
-
Program Services
$626,591
$501,270
-20%
Membership Dues
$4,803
$3,295
-31%
Investments
$10,640
$22,663
+113%
Other
$7,582
$4,820
-36%
Total Revenues
$805,237
$738,464
-8%
Expenses
2023
2024
Change
Grants
$0
$10,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$426,361
$405,886
-5%
Fees to Service Providers
$58,017
$41,792
-28%
Advertising & Promotion
$980
$1,401
+43%
Offices, Occupancy & IT
$63,210
$66,509
+5%
Interest
$0
$0
-
Depreciation
$4,631
$4,411
-5%
Other
$407,072
$422,457
+4%
Total Expenses
$960,271
$952,456
-1%
Net income
2023
2024
Change
Net income
-$155,034
-$213,992
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$742,728
$650,198
-12%
Admin
$184,593
$261,471
+42%
Fundraising
$32,950
$40,787
+24%
Total Expenses
$960,271
$952,456
-1%
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