Emerald Cities Collaborative Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,062,301
Contributions
66%
Other
31%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$22,890,571
Other
78%
Salaries & Benefits
21%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,335,000
$4,669,350
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,302
$172,478
+469%
Other
$2,986,679
$2,220,473
-26%
Total Revenues
$25,351,981
$7,062,301
-72%
Expenses
2023
2024
Change
Grants
$776,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,851,581
$4,900,250
+27%
Fees to Service Providers
$10,476
$40,600
+288%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,904
$111,826
+316%
Interest
$0
$0
-
Depreciation
$13,399
$23,115
+73%
Other
$5,285,489
$17,814,780
+237%
Total Expenses
$9,963,849
$22,890,571
+130%
Net income
2023
2024
Change
Net income
+$15,388,132
-$15,828,270
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$8,985,846
$20,712,630
+131%
Admin
$900,971
$2,088,863
+132%
Fundraising
$77,032
$89,078
+16%
Total Expenses
$9,963,849
$22,890,571
+130%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)