AERIAL GLOBAL COMMUNITY
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2023
$3,019,765
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2023
$2,697,925
Other
34%
Salaries & Benefits
30%
Offices, Occupancy & IT
22%
Fees to Service Providers
9%
Grants
3%
Depreciation
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$3,090,239
$2,763,933
-11%
Government Grants
$0
$0
-
Fundraising Events
$540,082
$256,084
-53%
Program Services
$0
$65,186
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$109,505
-$65,438
-40%
Total Revenues
$3,520,816
$3,019,765
-14%
Expenses
2022
2023
Change
Grants
$88,054
$75,854
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$376,006
$797,441
+112%
Fees to Service Providers
$108,590
$235,668
+117%
Advertising & Promotion
$26,060
$36,957
+42%
Offices, Occupancy & IT
$153,163
$586,509
+283%
Interest
$0
$0
-
Depreciation
$51,447
$55,231
+7%
Other
$1,974,788
$910,265
-54%
Total Expenses
$2,778,108
$2,697,925
-3%
Net income
2022
2023
Change
Net income
+$742,708
+$321,840
-57%
Functional Expenses
Summary
2022
2023
Change
Program
$2,299,256
$2,072,724
-10%
Admin
$233,982
$348,131
+49%
Fundraising
$244,870
$277,070
+13%
Total Expenses
$2,778,108
$2,697,925
-3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)