HISTORIC SOUTH INITIATIVE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,736,541
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$6,025,281
Other
88%
Salaries & Benefits
6%
Grants
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$918,940
$600,113
-35%
Government Grants
$2,073,600
$5,159,522
+149%
Fundraising Events
$198,754
$57,034
-71%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,319
$51,831
+183%
Other
$231,996
-$131,959
-157%
Total Revenues
$3,441,609
$5,736,541
+67%
Expenses
2023
2024
Change
Grants
$232,090
$240,417
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$273,120
$356,557
+31%
Fees to Service Providers
$43,729
$67,401
+54%
Advertising & Promotion
$11,876
$5,306
-55%
Offices, Occupancy & IT
$5,808
$25,414
+338%
Interest
$0
$0
-
Depreciation
$0
$15,030
-
Other
$2,483,324
$5,315,156
+114%
Total Expenses
$3,049,947
$6,025,281
+98%
Net income
2023
2024
Change
Net income
+$391,662
-$288,740
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$2,862,473
$5,814,800
+103%
Admin
$122,566
$145,077
+18%
Fundraising
$64,908
$65,404
+1%
Total Expenses
$3,049,947
$6,025,281
+98%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)