NORTHSPAN GROUP INCPub 78
Pub 78
NORTHSPAN GROUP INCPub 78
Pub 78
NORTHSPAN GROUP INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,847,657
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,790,624
Salaries & Benefits
52%
Fees to Service Providers
21%
Other
18%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,295,078
$1,833,197
+42%
Membership Dues
$0
$0
-
Investments
$6,444
$0
-100%
Other
$83,365
$14,460
-83%
Total Revenues
$1,384,887
$1,847,657
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$798,899
$936,474
+17%
Fees to Service Providers
$237,142
$372,441
+57%
Advertising & Promotion
$46,159
$51,712
+12%
Offices, Occupancy & IT
$96,158
$99,540
+4%
Interest
$1,605
$616
-62%
Depreciation
$2,774
$5,267
+90%
Other
$274,738
$324,574
+18%
Total Expenses
$1,457,475
$1,790,624
+23%
Net income
2023
2024
Change
Net income
-$72,588
+$57,033
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$704,773
$705,292
+0%
Admin
$752,702
$1,085,332
+44%
Fundraising
$0
$0
-
Total Expenses
$1,457,475
$1,790,624
+23%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)