ENVISION INDUSTRIES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,859,797
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$7,758,204
Other
36%
Salaries & Benefits
27%
Offices, Occupancy & IT
22%
Fees to Service Providers
9%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$18,372,581
$10,859,797
-41%
Total Revenues
$18,372,581
$10,859,797
-41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,056,623
$2,117,188
-74%
Fees to Service Providers
$2,249,635
$677,141
-70%
Advertising & Promotion
$3,653
$51,258
+1303%
Offices, Occupancy & IT
$494,541
$1,674,202
+239%
Interest
$0
$0
-
Depreciation
$426,282
$458,756
+8%
Other
$5,815,721
$2,779,659
-52%
Total Expenses
$17,046,455
$7,758,204
-54%
Net income
2023
2024
Change
Net income
+$1,326,126
+$3,101,593
+134%
Functional Expenses
Summary
2023
2024
Change
Program
$16,025,558
$5,835,242
-64%
Admin
$1,020,897
$1,922,962
+88%
Fundraising
$0
$0
-
Total Expenses
$17,046,455
$7,758,204
-54%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)