FIBERSHED
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,650,343
Contributions
85%
Government Grants
14%
Program Services
1%
Other
<1%
Membership Dues
<1%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$2,193,988
Other
65%
Salaries & Benefits
27%
Offices, Occupancy & IT
4%
Grants
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,733,034
$2,244,778
+30%
Government Grants
$102,153
$368,424
+261%
Fundraising Events
$0
$0
-
Program Services
$90,835
$27,473
-70%
Membership Dues
$0
$1,598
-
Investments
$0
$0
-
Other
$10,217
$8,070
-21%
Total Revenues
$1,936,239
$2,650,343
+37%
Expenses
2023
2024
Change
Grants
$119,271
$58,596
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$433,660
$597,421
+38%
Fees to Service Providers
$180,609
$18,000
-90%
Advertising & Promotion
$2,677
$3,056
+14%
Offices, Occupancy & IT
$114,227
$96,951
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$916,779
$1,419,964
+55%
Total Expenses
$1,767,223
$2,193,988
+24%
Net income
2023
2024
Change
Net income
+$169,016
+$456,355
+170%
Functional Expenses
Summary
2023
2024
Change
Program
$1,459,589
$1,957,442
+34%
Admin
$224,237
$144,277
-36%
Fundraising
$83,397
$92,269
+11%
Total Expenses
$1,767,223
$2,193,988
+24%
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