THE IDEA VILLAGE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,828,367
Contributions
91%
Program Services
7%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,691,850
Salaries & Benefits
44%
Other
30%
Fees to Service Providers
12%
Offices, Occupancy & IT
11%
Grants
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,390,829
$1,668,823
+20%
Government Grants
$357,954
$31,983
-91%
Fundraising Events
$0
$0
-
Program Services
$53,873
$124,364
+131%
Membership Dues
$0
$0
-
Investments
$2,045
$3,197
+56%
Other
$1,002
$0
-100%
Total Revenues
$1,805,703
$1,828,367
+1%
Expenses
2023
2024
Change
Grants
$50,000
$46,925
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$715,562
$749,028
+5%
Fees to Service Providers
$296,526
$208,856
-30%
Advertising & Promotion
$28,487
$1,228
-96%
Offices, Occupancy & IT
$147,210
$185,167
+26%
Interest
$0
$0
-
Depreciation
$0
$1,195
-
Other
$684,973
$499,451
-27%
Total Expenses
$1,922,758
$1,691,850
-12%
Net income
2023
2024
Change
Net income
-$117,055
+$136,517
-217%
Functional Expenses
Summary
2023
2024
Change
Program
$1,375,631
$1,333,235
-3%
Admin
$281,343
$291,291
+4%
Fundraising
$265,784
$67,324
-75%
Total Expenses
$1,922,758
$1,691,850
-12%
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