WADE'S ARMY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$344,379
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$125,913
Grants
48%
Other
23%
Advertising & Promotion
12%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$378,052
$322,850
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,156
$21,529
+42%
Other
$0
$0
-
Total Revenues
$393,208
$344,379
-12%
Expenses
2023
2024
Change
Grants
$133,379
$60,267
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,893
$0
-100%
Fees to Service Providers
$12,842
$13,849
+8%
Advertising & Promotion
$89,292
$15,591
-83%
Offices, Occupancy & IT
$11,257
$7,716
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25
$28,490
+113860%
Total Expenses
$268,688
$125,913
-53%
Net income
2023
2024
Change
Net income
+$124,520
+$218,466
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$179,680
$77,489
-57%
Admin
$6,689
$4,275
-36%
Fundraising
$82,319
$44,149
-46%
Total Expenses
$268,688
$125,913
-53%
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