AN CLAIDHEAMH SOLUIS INC
AN CLAIDHEAMH SOLUIS INC
AN CLAIDHEAMH SOLUIS INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$9,700,397
Fundraising Events
N/A
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$8,757,817
Salaries & Benefits
44%
Depreciation
18%
Fees to Service Providers
16%
Other
14%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,245,789
$2,874,505
-32%
Government Grants
$2,799,653
$2,874,875
+3%
Fundraising Events
$2,903,327
$2,897,234
0%
Program Services
$638,988
$987,866
+55%
Membership Dues
$0
$0
-
Investments
$49,111
$245,736
+400%
Other
-$225,741
-$179,819
-20%
Total Revenues
$10,411,127
$9,700,397
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,338,219
$3,820,098
+14%
Fees to Service Providers
$1,779,977
$1,393,075
-22%
Advertising & Promotion
$76,560
$90,071
+18%
Offices, Occupancy & IT
$554,633
$633,188
+14%
Interest
$0
$0
-
Depreciation
$1,549,572
$1,571,695
+1%
Other
$1,341,347
$1,249,690
-7%
Total Expenses
$8,640,308
$8,757,817
+1%
Net income
2023
2024
Change
Net income
+$1,770,819
+$942,580
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$4,357,933
$5,981,320
+37%
Admin
$1,205,542
$1,231,507
+2%
Fundraising
$3,076,833
$1,544,990
-50%
Total Expenses
$8,640,308
$8,757,817
+1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)