GUNSDOWN INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$972,036
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,097,231
Salaries & Benefits
53%
Fees to Service Providers
30%
Other
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,082,901
$918,508
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,067
$53,528
+214%
Other
$0
$0
-
Total Revenues
$1,099,968
$972,036
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$464,076
$584,534
+26%
Fees to Service Providers
$128,545
$332,740
+159%
Advertising & Promotion
$0
$20,392
-
Offices, Occupancy & IT
$9,122
$60,741
+566%
Interest
$0
$0
-
Depreciation
$3,674
$3,674
+0%
Other
$62,475
$95,150
+52%
Total Expenses
$667,892
$1,097,231
+64%
Net income
2023
2024
Change
Net income
+$432,076
-$125,195
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$531,799
$653,425
+23%
Admin
$125,013
$309,443
+148%
Fundraising
$11,080
$134,363
+1113%
Total Expenses
$667,892
$1,097,231
+64%
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