ARCADE INNOVATION HUBLLC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,013,813
Program Services
79%
Other
20%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,372,185
Other
59%
Depreciation
16%
Fees to Service Providers
14%
Offices, Occupancy & IT
7%
Salaries & Benefits
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$150,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,429,690
$1,594,634
+12%
Membership Dues
$0
$0
-
Investments
$8,312
$12,572
+51%
Other
$352,401
$406,607
+15%
Total Revenues
$1,940,403
$2,013,813
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,161
$92,178
+227%
Fees to Service Providers
$292,562
$323,478
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$278,386
$173,368
-38%
Interest
$0
$0
-
Depreciation
$362,892
$374,002
+3%
Other
$1,330,479
$1,409,159
+6%
Total Expenses
$2,292,480
$2,372,185
+3%
Net income
2023
2024
Change
Net income
-$352,077
-$358,372
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$2,219,164
$2,290,977
+3%
Admin
$56,437
$44,499
-21%
Fundraising
$16,879
$36,709
+117%
Total Expenses
$2,292,480
$2,372,185
+3%
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