Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,122,581
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$779,659
Salaries & Benefits
73%
Other
16%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$511,669
$1,000,777
+96%
Government Grants
$0
$0
-
Fundraising Events
$106,050
$102,699
-3%
Program Services
$1,421
$1,695
+19%
Membership Dues
$0
$0
-
Investments
$14,264
$29,576
+107%
Other
-$3,894
-$12,166
+212%
Total Revenues
$629,510
$1,122,581
+78%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$538,594
$572,902
+6%
Fees to Service Providers
$12,160
$11,973
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,421
$38,661
+19%
Interest
$0
$0
-
Depreciation
$33,282
$34,258
+3%
Other
$114,671
$121,865
+6%
Total Expenses
$731,128
$779,659
+7%
Net income
2023
2024
Change
Net income
-$101,618
+$342,922
-437%
Functional Expenses
Summary
2023
2024
Change
Program
$643,078
$688,160
+7%
Admin
$65,007
$66,058
+2%
Fundraising
$23,043
$25,441
+10%
Total Expenses
$731,128
$779,659
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)