MCEIVR INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,252,449
Contributions
81%
Program Services
11%
Government Grants
3%
Fundraising Events
3%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$1,469,728
Salaries & Benefits
54%
Other
15%
Depreciation
14%
Offices, Occupancy & IT
14%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$962,866
$1,020,607
+6%
Government Grants
$298,196
$42,778
-86%
Fundraising Events
$12,806
$36,146
+182%
Program Services
$109,625
$140,850
+28%
Membership Dues
$0
$0
-
Investments
$21,952
$10,881
-50%
Other
$16,545
$1,187
-93%
Total Revenues
$1,421,990
$1,252,449
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$682,390
$797,630
+17%
Fees to Service Providers
$29,163
$29,552
+1%
Advertising & Promotion
$3,297
$147
-96%
Offices, Occupancy & IT
$210,324
$201,403
-4%
Interest
$26,083
$17,624
-32%
Depreciation
$210,637
$207,438
-2%
Other
$178,177
$215,934
+21%
Total Expenses
$1,340,071
$1,469,728
+10%
Net income
2023
2024
Change
Net income
+$81,919
-$217,279
-365%
Functional Expenses
Summary
2023
2024
Change
Program
$1,001,633
$1,105,490
+10%
Admin
$270,959
$286,707
+6%
Fundraising
$67,479
$77,531
+15%
Total Expenses
$1,340,071
$1,469,728
+10%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)