HEAD COUNT INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$14,181,572
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$11,066,177
Fees to Service Providers
41%
Salaries & Benefits
29%
Other
13%
Offices, Occupancy & IT
9%
Advertising & Promotion
4%
Grants
4%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,270,165
$11,927,333
+179%
Government Grants
$0
$0
-
Fundraising Events
$0
$2,109,583
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$367,368
$399,806
+9%
Other
$0
-$255,150
-
Total Revenues
$4,637,533
$14,181,572
+206%
Expenses
2023
2024
Change
Grants
$47,500
$404,234
+751%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,669,120
$3,261,659
+22%
Fees to Service Providers
$104,912
$4,514,178
+4203%
Advertising & Promotion
$5,465
$491,667
+8897%
Offices, Occupancy & IT
$171,846
$1,002,952
+484%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$953,754
$1,391,487
+46%
Total Expenses
$3,952,597
$11,066,177
+180%
Net income
2023
2024
Change
Net income
+$684,936
+$3,115,395
+355%
Functional Expenses
Summary
2023
2024
Change
Program
$2,517,431
$8,429,269
+235%
Admin
$910,140
$2,073,354
+128%
Fundraising
$525,026
$563,554
+7%
Total Expenses
$3,952,597
$11,066,177
+180%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)