RESET TECH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,020,318
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$9,886,001
Grants
43%
Fees to Service Providers
41%
Offices, Occupancy & IT
8%
Salaries & Benefits
6%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,150,000
$11,020,318
+858%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39
$0
-100%
Other
$0
$0
-
Total Revenues
$1,150,039
$11,020,318
+858%
Expenses
2023
2024
Change
Grants
$550,000
$4,206,238
+665%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$626,510
-
Fees to Service Providers
$0
$4,043,605
-
Advertising & Promotion
$0
$79
-
Offices, Occupancy & IT
$0
$815,812
-
Interest
$0
$0
-
Depreciation
$54
$9,213
+16961%
Other
$61,486
$184,544
+200%
Total Expenses
$611,540
$9,886,001
+1517%
Net income
2023
2024
Change
Net income
+$538,499
+$1,134,317
+111%
Functional Expenses
Summary
2023
2024
Change
Program
$550,000
$8,273,419
+1404%
Admin
$61,540
$1,556,821
+2430%
Fundraising
$0
$55,761
-
Total Expenses
$611,540
$9,886,001
+1517%
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