ELEVATE BRANSON
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,666,464
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,498,349
Salaries & Benefits
57%
Other
15%
Offices, Occupancy & IT
11%
Depreciation
8%
Advertising & Promotion
7%
Interest
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,066,582
$1,092,158
+2%
Government Grants
$156,908
$415,770
+165%
Fundraising Events
$0
$0
-
Program Services
$168,564
$156,091
-7%
Membership Dues
$0
$0
-
Investments
$10,421
$14,511
+39%
Other
$3,621
-$12,066
-433%
Total Revenues
$1,406,096
$1,666,464
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$941,662
$851,037
-10%
Fees to Service Providers
$20,245
$15,558
-23%
Advertising & Promotion
$20,267
$108,833
+437%
Offices, Occupancy & IT
$160,609
$161,870
+1%
Interest
$22,486
$21,686
-4%
Depreciation
$93,338
$113,024
+21%
Other
$286,584
$226,341
-21%
Total Expenses
$1,545,191
$1,498,349
-3%
Net income
2023
2024
Change
Net income
-$139,095
+$168,115
-221%
Functional Expenses
Summary
2023
2024
Change
Program
$1,247,384
$1,129,174
-9%
Admin
$124,954
$108,502
-13%
Fundraising
$172,853
$260,673
+51%
Total Expenses
$1,545,191
$1,498,349
-3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)