Refugee Artisan Initiative
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,424,228
Contributions
56%
Government Grants
36%
Other
8%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,243,384
Salaries & Benefits
55%
Other
27%
Fees to Service Providers
11%
Interest
3%
Offices, Occupancy & IT
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$840,365
$791,297
-6%
Government Grants
$148,921
$513,044
+245%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$207
$1,419
+586%
Other
$111,106
$118,468
+7%
Total Revenues
$1,100,599
$1,424,228
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$520,793
$685,710
+32%
Fees to Service Providers
$257,803
$137,160
-47%
Advertising & Promotion
$5,842
$8,187
+40%
Offices, Occupancy & IT
$94,954
$28,905
-70%
Interest
$34,128
$31,250
-8%
Depreciation
$18,493
$18,893
+2%
Other
$121,081
$333,279
+175%
Total Expenses
$1,053,094
$1,243,384
+18%
Net income
2023
2024
Change
Net income
+$47,505
+$180,844
+281%
Functional Expenses
Summary
2023
2024
Change
Program
$607,032
$899,619
+48%
Admin
$288,551
$228,379
-21%
Fundraising
$157,511
$115,386
-27%
Total Expenses
$1,053,094
$1,243,384
+18%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)