MEMPHIS BRAND OFFICE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,155,310
Contributions
65%
Program Services
35%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,353,168
Salaries & Benefits
53%
Fees to Service Providers
19%
Other
16%
Advertising & Promotion
11%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,250,200
$745,200
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$496,346
$410,110
-17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,746,546
$1,155,310
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$582,567
$718,554
+23%
Fees to Service Providers
$420,947
$263,792
-37%
Advertising & Promotion
$175,523
$148,432
-15%
Offices, Occupancy & IT
$10,449
$3,641
-65%
Interest
$0
$0
-
Depreciation
$3,180
$2,177
-32%
Other
$122,927
$216,572
+76%
Total Expenses
$1,315,593
$1,353,168
+3%
Net income
2023
2024
Change
Net income
+$430,953
-$197,858
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$1,111,873
$1,113,155
+0%
Admin
$174,592
$204,086
+17%
Fundraising
$29,128
$35,927
+23%
Total Expenses
$1,315,593
$1,353,168
+3%
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