METROPOLIS ENSEMBLE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$491,323
Contributions
52%
Program Services
31%
Government Grants
10%
Investments
7%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$437,041
Other
68%
Salaries & Benefits
25%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$381,401
$253,302
-34%
Government Grants
$37,010
$49,500
+34%
Fundraising Events
$0
$0
-
Program Services
$88,412
$153,065
+73%
Membership Dues
$0
$0
-
Investments
$11,448
$35,456
+210%
Other
$0
$0
-
Total Revenues
$518,271
$491,323
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,456
$110,265
+9%
Fees to Service Providers
$6,385
$6,750
+6%
Advertising & Promotion
$3,618
$7,339
+103%
Offices, Occupancy & IT
$33,999
$16,847
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$315,492
$295,840
-6%
Total Expenses
$460,950
$437,041
-5%
Net income
2023
2024
Change
Net income
+$57,321
+$54,282
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$398,048
$369,688
-7%
Admin
$46,325
$49,168
+6%
Fundraising
$16,577
$18,185
+10%
Total Expenses
$460,950
$437,041
-5%
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