R3SM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$37,308
Contributions
56%
Other
44%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$158,555
Other
78%
Depreciation
20%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$82,541
$20,739
-75%
Government Grants
$32,300
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$11,619
$16,569
+43%
Total Revenues
$126,460
$37,308
-70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,078
$134
-100%
Fees to Service Providers
$8,780
$275
-97%
Advertising & Promotion
$100
$0
-100%
Offices, Occupancy & IT
$4,380
$4,033
-8%
Interest
$0
$0
-
Depreciation
$31,695
$30,925
-2%
Other
$109,812
$123,188
+12%
Total Expenses
$215,845
$158,555
-27%
Net income
2023
2024
Change
Net income
-$89,385
-$121,247
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$187,554
$142,638
-24%
Admin
$28,291
$15,917
-44%
Fundraising
$0
$0
-
Total Expenses
$215,845
$158,555
-27%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)