FUZEHUB INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,835,529
Government Grants
89%
Program Services
10%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,418,119
Grants
38%
Other
31%
Salaries & Benefits
21%
Advertising & Promotion
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$4,018,867
$4,309,635
+7%
Fundraising Events
$0
$0
-
Program Services
$450,901
$460,556
+2%
Membership Dues
$0
$0
-
Investments
$31,081
$65,338
+110%
Other
$0
$0
-
Total Revenues
$4,500,849
$4,835,529
+7%
Expenses
2023
2024
Change
Grants
$1,740,506
$1,683,503
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$843,007
$915,202
+9%
Fees to Service Providers
$59,148
$98,004
+66%
Advertising & Promotion
$223,774
$224,262
+0%
Offices, Occupancy & IT
$94,611
$93,792
-1%
Interest
$0
$0
-
Depreciation
$19,639
$23,839
+21%
Other
$1,018,888
$1,379,517
+35%
Total Expenses
$3,999,573
$4,418,119
+10%
Net income
2023
2024
Change
Net income
+$501,276
+$417,410
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$3,537,831
$3,911,395
+11%
Admin
$461,742
$506,724
+10%
Fundraising
$0
$0
-
Total Expenses
$3,999,573
$4,418,119
+10%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)