Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$189,778
Government Grants
79%
Fundraising Events
10%
Contributions
5%
Membership Dues
4%
Other
2%
Investments
<1%
Program Services
0%
Expenses in 2024
$73,083
Other
42%
Depreciation
30%
Advertising & Promotion
14%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,662
$9,389
-26%
Government Grants
$250,000
$150,000
-40%
Fundraising Events
$28,330
$18,510
-35%
Program Services
$0
$0
-
Membership Dues
$2,660
$7,703
+190%
Investments
$99
$76
-23%
Other
$2,750
$4,100
+49%
Total Revenues
$296,501
$189,778
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,100
$2,400
+14%
Advertising & Promotion
$4,030
$10,169
+152%
Offices, Occupancy & IT
$7,411
$7,728
+4%
Interest
$0
$0
-
Depreciation
$17,389
$22,254
+28%
Other
$39,382
$30,532
-22%
Total Expenses
$70,312
$73,083
+4%
Net income
2023
2024
Change
Net income
+$226,189
+$116,695
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$70,312
$73,083
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$70,312
$73,083
+4%
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