RESIDENCY UNLIMITED INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$957,566
Contributions
63%
Government Grants
23%
Other
12%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$956,148
Fees to Service Providers
37%
Salaries & Benefits
28%
Grants
16%
Other
10%
Offices, Occupancy & IT
9%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$726,397
$604,199
-17%
Government Grants
$172,500
$218,595
+27%
Fundraising Events
$0
$0
-
Program Services
$4,593
$0
-100%
Membership Dues
$0
$0
-
Investments
$3,002
$22,862
+662%
Other
$7,967
$111,910
+1305%
Total Revenues
$914,459
$957,566
+5%
Expenses
2023
2024
Change
Grants
$130,750
$149,700
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,193
$269,865
+62%
Fees to Service Providers
$328,905
$352,762
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81,587
$85,800
+5%
Interest
$0
$0
-
Depreciation
$581
$1,362
+134%
Other
$91,865
$96,659
+5%
Total Expenses
$799,881
$956,148
+20%
Net income
2023
2024
Change
Net income
+$114,578
+$1,418
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$664,171
$731,034
+10%
Admin
$103,962
$195,350
+88%
Fundraising
$31,748
$29,764
-6%
Total Expenses
$799,881
$956,148
+20%
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