ON THE MARGINS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$935,235
Contributions
99%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$728,138
Fees to Service Providers
88%
Salaries & Benefits
8%
Other
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$410,848
$925,739
+125%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$9,496
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$410,848
$935,235
+128%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,581
$59,575
-2%
Fees to Service Providers
$201,956
$644,203
+219%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,168
$5,461
+152%
Interest
$0
$0
-
Depreciation
$845
$0
-100%
Other
$8,455
$18,899
+124%
Total Expenses
$274,005
$728,138
+166%
Net income
2023
2024
Change
Net income
+$136,843
+$207,097
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$258,923
$656,327
+153%
Admin
$15,082
$30,717
+104%
Fundraising
$0
$41,094
-
Total Expenses
$274,005
$728,138
+166%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)