Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$468,033
Program Services
61%
Other
37%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$374,668
Other
60%
Salaries & Benefits
30%
Depreciation
8%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,790
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$226,119
$284,134
+26%
Membership Dues
$0
$0
-
Investments
$7,134
$11,334
+59%
Other
$207,926
$172,565
-17%
Total Revenues
$448,969
$468,033
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,093
$112,192
+12%
Fees to Service Providers
$6,607
$5,825
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,699
$0
-100%
Interest
$0
$0
-
Depreciation
$28,800
$30,938
+7%
Other
$225,941
$225,713
0%
Total Expenses
$367,140
$374,668
+2%
Net income
2023
2024
Change
Net income
+$81,829
+$93,365
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$302,576
$297,647
-2%
Admin
$64,564
$77,021
+19%
Fundraising
$0
$0
-
Total Expenses
$367,140
$374,668
+2%
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