Imagine Art
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,753,507
Program Services
70%
Government Grants
23%
Other
6%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,784,714
Salaries & Benefits
49%
Fees to Service Providers
34%
Offices, Occupancy & IT
9%
Other
8%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$48,091
$21,515
-55%
Government Grants
$549,465
$625,128
+14%
Fundraising Events
$61,500
$0
-100%
Program Services
$1,609,991
$1,928,560
+20%
Membership Dues
$0
$0
-
Investments
$18
$18
+0%
Other
-$45,251
$178,286
-494%
Total Revenues
$2,223,814
$2,753,507
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$931,547
$1,366,967
+47%
Fees to Service Providers
$1,080,501
$951,068
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$259,949
$249,448
-4%
Interest
$104
$310
+198%
Depreciation
$0
$1,988
-
Other
$168,335
$214,933
+28%
Total Expenses
$2,440,436
$2,784,714
+14%
Net income
2023
2024
Change
Net income
-$216,622
-$31,207
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$2,227,275
$2,675,081
+20%
Admin
$213,161
$99,765
-53%
Fundraising
$0
$9,868
-
Total Expenses
$2,440,436
$2,784,714
+14%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)