Usher 1F Collaborative Inc
Usher 1F Collaborative Inc
Usher 1F Collaborative Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$845,716
Contributions
74%
Other
25%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$871,099
Grants
77%
Fees to Service Providers
10%
Salaries & Benefits
9%
Offices, Occupancy & IT
3%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$429,829
$623,437
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$13,030
-
Other
$16,704
$209,249
+1153%
Total Revenues
$446,533
$845,716
+89%
Expenses
2023
2024
Change
Grants
$432,142
$671,155
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,178
$76,942
+7%
Fees to Service Providers
$88,793
$85,685
-4%
Advertising & Promotion
$8,997
$7,262
-19%
Offices, Occupancy & IT
$20,184
$22,474
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,970
$7,581
-68%
Total Expenses
$646,264
$871,099
+35%
Net income
2023
2024
Change
Net income
-$199,731
-$25,383
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$433,953
$678,470
+56%
Admin
$31,598
$38,449
+22%
Fundraising
$180,713
$154,180
-15%
Total Expenses
$646,264
$871,099
+35%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)