BE THE EDGE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$254,233
Contributions
82%
Other
16%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$298,282
Salaries & Benefits
81%
Other
13%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$234,020
$207,697
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$563
$5,400
+859%
Other
$43,861
$41,136
-6%
Total Revenues
$278,444
$254,233
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,800
$241,253
+54%
Fees to Service Providers
$2,175
$4,070
+87%
Advertising & Promotion
$3,293
$4,557
+38%
Offices, Occupancy & IT
$9,781
$10,041
+3%
Interest
$0
$0
-
Depreciation
$1,187
$712
-40%
Other
$51,516
$37,649
-27%
Total Expenses
$224,752
$298,282
+33%
Net income
2023
2024
Change
Net income
+$53,692
-$44,049
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$224,752
$298,282
+33%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$224,752
$298,282
+33%
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