HIRE360
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,537,647
Contributions
94%
Government Grants
5%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,885,794
Salaries & Benefits
58%
Grants
23%
Other
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,697,845
$14,626,041
+157%
Government Grants
$1,071,343
$750,087
-30%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9
$39,816
+442300%
Other
$61,731
$121,703
+97%
Total Revenues
$6,830,928
$15,537,647
+127%
Expenses
2023
2024
Change
Grants
$1,149,471
$1,115,269
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,280,290
$2,828,129
+24%
Fees to Service Providers
$225,982
$287,535
+27%
Advertising & Promotion
$26,235
$24,000
-9%
Offices, Occupancy & IT
$63,724
$106,194
+67%
Interest
$0
$12,225
-
Depreciation
$0
$0
-
Other
$524,034
$512,442
-2%
Total Expenses
$4,269,736
$4,885,794
+14%
Net income
2023
2024
Change
Net income
+$2,561,192
+$10,651,853
+316%
Functional Expenses
Summary
2023
2024
Change
Program
$3,970,565
$4,448,165
+12%
Admin
$299,171
$365,086
+22%
Fundraising
$0
$72,543
-
Total Expenses
$4,269,736
$4,885,794
+14%
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