Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,713,315
Other
81%
Program Services
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,532,963
Salaries & Benefits
72%
Other
15%
Advertising & Promotion
7%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$290,228
$317,615
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,395,700
-
Total Revenues
$290,228
$1,713,315
+490%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,063,273
$1,111,229
+5%
Fees to Service Providers
$16,011
$0
-100%
Advertising & Promotion
$89,459
$101,153
+13%
Offices, Occupancy & IT
$87,159
$95,149
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$276,650
$225,432
-19%
Total Expenses
$1,532,552
$1,532,963
+0%
Net income
2023
2024
Change
Net income
-$1,242,324
+$180,352
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$1,368,156
$1,451,055
+6%
Admin
$164,396
$81,908
-50%
Fundraising
$0
$0
-
Total Expenses
$1,532,552
$1,532,963
+0%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)