ASPIRO INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,186,586
Program Services
61%
Government Grants
14%
Other
11%
Contributions
6%
Investments
5%
Fundraising Events
3%
Membership Dues
0%
Expenses in 2024
$6,975,156
Salaries & Benefits
81%
Offices, Occupancy & IT
9%
Depreciation
5%
Other
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$730,807
$472,819
-35%
Government Grants
$1,055,742
$1,164,203
+10%
Fundraising Events
$120,206
$218,525
+82%
Program Services
$4,789,519
$4,964,371
+4%
Membership Dues
$0
$0
-
Investments
$323,320
$426,102
+32%
Other
$1,241,519
$940,566
-24%
Total Revenues
$8,261,113
$8,186,586
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,410,588
$5,638,669
+4%
Fees to Service Providers
$101,865
$148,484
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$580,992
$619,124
+7%
Interest
$0
$0
-
Depreciation
$214,292
$321,191
+50%
Other
$192,126
$247,688
+29%
Total Expenses
$6,499,863
$6,975,156
+7%
Net income
2023
2024
Change
Net income
+$1,761,250
+$1,211,430
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$5,160,230
$5,435,938
+5%
Admin
$1,181,692
$1,355,260
+15%
Fundraising
$157,941
$183,958
+16%
Total Expenses
$6,499,863
$6,975,156
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)