MONGABAY ORG CORP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,032,953
Contributions
89%
Government Grants
5%
Investments
5%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,089,033
Fees to Service Providers
62%
Salaries & Benefits
27%
Other
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,580,606
$8,971,307
-15%
Government Grants
$481,430
$479,993
0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$357,079
$455,696
+28%
Other
-$68,927
$125,957
-283%
Total Revenues
$11,350,188
$10,032,953
-12%
Expenses
2023
2024
Change
Grants
$130,464
$3,791
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,669,832
$1,905,377
+14%
Fees to Service Providers
$3,299,212
$4,377,936
+33%
Advertising & Promotion
$0
$52,600
-
Offices, Occupancy & IT
$385,779
$354,339
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$262,606
$394,990
+50%
Total Expenses
$5,747,893
$7,089,033
+23%
Net income
2023
2024
Change
Net income
+$5,602,295
+$2,943,920
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$5,170,732
$6,458,779
+25%
Admin
$316,993
$346,026
+9%
Fundraising
$260,168
$284,228
+9%
Total Expenses
$5,747,893
$7,089,033
+23%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)