ENVISION NYC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$312,219
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$305,976
Salaries & Benefits
75%
Other
23%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$285,540
$309,799
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,935
$2,420
-18%
Total Revenues
$288,475
$312,219
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,745
$229,920
+42%
Fees to Service Providers
$7,663
$5,871
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,510
$70,185
-32%
Total Expenses
$272,918
$305,976
+12%
Net income
2023
2024
Change
Net income
+$15,557
+$6,243
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$244,071
$282,944
+16%
Admin
$28,847
$23,032
-20%
Fundraising
$0
$0
-
Total Expenses
$272,918
$305,976
+12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)