IMMERSE ARKANSAS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,999,955
Contributions
79%
Government Grants
21%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,742,511
Salaries & Benefits
55%
Other
20%
Offices, Occupancy & IT
14%
Fees to Service Providers
6%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,087,257
$5,541,844
+9%
Government Grants
$1,246,029
$1,442,593
+16%
Fundraising Events
$0
$0
-
Program Services
$60
$10,000
+16567%
Membership Dues
$0
$0
-
Investments
$478
$5,518
+1054%
Other
$0
$0
-
Total Revenues
$6,333,824
$6,999,955
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,883,638
$3,171,569
+68%
Fees to Service Providers
$286,856
$372,913
+30%
Advertising & Promotion
$32,155
$20,722
-36%
Offices, Occupancy & IT
$549,605
$829,024
+51%
Interest
$0
$0
-
Depreciation
$86,874
$187,131
+115%
Other
$540,322
$1,161,152
+115%
Total Expenses
$3,379,450
$5,742,511
+70%
Net income
2023
2024
Change
Net income
+$2,954,374
+$1,257,444
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$2,434,441
$4,376,547
+80%
Admin
$535,006
$842,184
+57%
Fundraising
$410,003
$523,780
+28%
Total Expenses
$3,379,450
$5,742,511
+70%
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