ANTFARM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,546,374
Program Services
91%
Contributions
8%
Other
<1%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,910,730
Salaries & Benefits
44%
Grants
29%
Other
13%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$269,638
$439,033
+63%
Government Grants
$4,814,374
$8,000
-100%
Fundraising Events
$0
$0
-
Program Services
$646,894
$5,047,342
+680%
Membership Dues
$0
$0
-
Investments
$2,963
$54
-98%
Other
$53,402
$51,945
-3%
Total Revenues
$5,787,271
$5,546,374
-4%
Expenses
2023
2024
Change
Grants
$1,320,350
$1,721,704
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,062,229
$2,592,562
-15%
Fees to Service Providers
$157,513
$479,434
+204%
Advertising & Promotion
$6,258
$3,244
-48%
Offices, Occupancy & IT
$259,948
$252,070
-3%
Interest
$0
$0
-
Depreciation
$117,269
$117,554
+0%
Other
$757,413
$744,162
-2%
Total Expenses
$5,680,980
$5,910,730
+4%
Net income
2023
2024
Change
Net income
+$106,291
-$364,356
-443%
Functional Expenses
Summary
2023
2024
Change
Program
$4,769,566
$5,277,930
+11%
Admin
$911,414
$632,800
-31%
Fundraising
$0
$0
-
Total Expenses
$5,680,980
$5,910,730
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)