MOMENTUM ADVISORY COLLECTIVE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,583,276
Contributions
99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,310,491
Salaries & Benefits
52%
Fees to Service Providers
16%
Advertising & Promotion
14%
Grants
8%
Other
6%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,501,522
$3,545,765
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,740
$24,849
+155%
Other
$0
$12,662
-
Total Revenues
$4,511,262
$3,583,276
-21%
Expenses
2023
2024
Change
Grants
$909,211
$250,000
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,276,073
$1,728,669
+35%
Fees to Service Providers
$413,461
$540,944
+31%
Advertising & Promotion
$51,836
$461,031
+789%
Offices, Occupancy & IT
$102,890
$129,140
+26%
Interest
$0
$0
-
Depreciation
$0
$674
-
Other
$284,801
$200,033
-30%
Total Expenses
$3,038,272
$3,310,491
+9%
Net income
2023
2024
Change
Net income
+$1,472,990
+$272,785
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$2,397,397
$2,469,606
+3%
Admin
$320,229
$487,850
+52%
Fundraising
$320,646
$353,035
+10%
Total Expenses
$3,038,272
$3,310,491
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)