URGE UNITE FOR REPRODUCTIVE & GENDER EQUITY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,665,562
Contributions
96%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,196,390
Salaries & Benefits
48%
Fees to Service Providers
28%
Other
20%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,267,148
$6,383,184
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$174,644
$241,868
+38%
Other
$8,146
$40,510
+397%
Total Revenues
$12,449,938
$6,665,562
-46%
Expenses
2023
2024
Change
Grants
$0
$25,223
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,437,945
$4,879,652
+10%
Fees to Service Providers
$1,287,539
$2,860,047
+122%
Advertising & Promotion
$9,046
$74,564
+724%
Offices, Occupancy & IT
$169,847
$302,110
+78%
Interest
$0
$0
-
Depreciation
$25,198
$43,499
+73%
Other
$1,767,748
$2,011,295
+14%
Total Expenses
$7,697,323
$10,196,390
+32%
Net income
2023
2024
Change
Net income
+$4,752,615
-$3,530,828
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$6,364,022
$8,633,330
+36%
Admin
$487,112
$539,050
+11%
Fundraising
$846,189
$1,024,010
+21%
Total Expenses
$7,697,323
$10,196,390
+32%
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