IRUSA WAQF
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,405,280
Other
73%
Contributions
27%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$147,133
Salaries & Benefits
47%
Fees to Service Providers
30%
Offices, Occupancy & IT
14%
Other
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$753,608
$648,640
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,129
-
Other
$1,159,292
$1,754,511
+51%
Total Revenues
$1,912,900
$2,405,280
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$272,614
$68,693
-75%
Fees to Service Providers
$125,688
$44,833
-64%
Advertising & Promotion
$5,500
$3,610
-34%
Offices, Occupancy & IT
$21,932
$20,827
-5%
Interest
$0
$0
-
Depreciation
$14,433
$0
-100%
Other
$25,874
$9,170
-65%
Total Expenses
$466,041
$147,133
-68%
Net income
2023
2024
Change
Net income
+$1,446,859
+$2,258,147
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$466,041
$147,133
-68%
Total Expenses
$466,041
$147,133
-68%
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