Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$23,393
Program Services
47%
Other
24%
Membership Dues
17%
Fundraising Events
9%
Contributions
4%
Government Grants
0%
Investments
0%
Expenses in 2024
$20,902
Other
90%
Fees to Service Providers
8%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,081
$915
-15%
Government Grants
$0
$0
-
Fundraising Events
$1,998
$2,042
+2%
Program Services
$7,850
$10,900
+39%
Membership Dues
$3,760
$3,870
+3%
Investments
$0
$0
-
Other
$5,618
$5,666
+1%
Total Revenues
$20,307
$23,393
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,650
$1,650
+0%
Advertising & Promotion
$6,069
$240
-96%
Offices, Occupancy & IT
$537
$170
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,158
$18,842
+24%
Total Expenses
$23,414
$20,902
-11%
Net income
2023
2024
Change
Net income
-$3,107
+$2,491
-180%
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