SEMBRAMEDIA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,329,933
Contributions
94%
Government Grants
5%
Investments
1%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,312,264
Fees to Service Providers
73%
Salaries & Benefits
10%
Offices, Occupancy & IT
6%
Other
6%
Grants
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,309,875
$1,248,507
-5%
Government Grants
$0
$64,380
-
Fundraising Events
$0
$0
-
Program Services
$501
$127
-75%
Membership Dues
$0
$0
-
Investments
$8,940
$15,003
+68%
Other
$5,828
$1,916
-67%
Total Revenues
$1,325,144
$1,329,933
+0%
Expenses
2023
2024
Change
Grants
$287,100
$70,923
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,500
$126,356
-14%
Fees to Service Providers
$940,211
$958,669
+2%
Advertising & Promotion
$8,272
$0
-100%
Offices, Occupancy & IT
$42,536
$80,571
+89%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$105,993
$75,745
-29%
Total Expenses
$1,531,612
$1,312,264
-14%
Net income
2023
2024
Change
Net income
-$206,468
+$17,669
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$1,227,332
$1,046,108
-15%
Admin
$220,073
$202,601
-8%
Fundraising
$84,207
$63,555
-25%
Total Expenses
$1,531,612
$1,312,264
-14%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)