PROJECT GLIMMER

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$40,204,163
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$34,345,085
Benefits to Members
95%
Other
4%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,571,004
$40,016,203
+70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$134,204
$78,162
-42%
Other
$7,638
$109,798
+1338%
Total Revenues
$23,712,846
$40,204,163
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$21,434,627
$32,588,119
+52%
Salaries & Benefits
$400,256
$250,064
-38%
Fees to Service Providers
$824,195
$57,674
-93%
Advertising & Promotion
$24,185
$42,504
+76%
Offices, Occupancy & IT
$103,117
$108,740
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,302
$1,297,984
+3798%
Total Expenses
$22,819,682
$34,345,085
+51%
Net income
2023
2024
Change
Net income
+$893,164
+$5,859,078
+556%
Functional Expenses
Summary
2023
2024
Change
Program
$22,544,067
$33,953,618
+51%
Admin
$82,032
$158,193
+93%
Fundraising
$193,583
$233,274
+21%
Total Expenses
$22,819,682
$34,345,085
+51%
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