Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$529,220
Contributions
92%
Program Services
8%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$602,003
Salaries & Benefits
84%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Other
4%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$475,625
$486,011
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,996
$39,996
+0%
Membership Dues
$1,019
$2,934
+188%
Investments
$227
$279
+23%
Other
$0
$0
-
Total Revenues
$516,867
$529,220
+2%
Expenses
2023
2024
Change
Grants
$0
$8,601
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$398,758
$504,706
+27%
Fees to Service Providers
$35,970
$31,310
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,154
$31,370
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,430
$26,016
-29%
Total Expenses
$499,312
$602,003
+21%
Net income
2023
2024
Change
Net income
+$17,555
-$72,783
-515%
Functional Expenses
Summary
2023
2024
Change
Program
$439,838
$514,678
+17%
Admin
$59,474
$87,325
+47%
Fundraising
$0
$0
-
Total Expenses
$499,312
$602,003
+21%
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