Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,097,315
Program Services
99%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,010,253
Other
88%
Fees to Service Providers
7%
Grants
3%
Salaries & Benefits
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$58,500
$29,375
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,607,304
$2,067,940
+29%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,665,804
$2,097,315
+26%
Expenses
2023
2024
Change
Grants
$0
$50,650
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,525
$22,295
+93%
Fees to Service Providers
$90,765
$150,454
+66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,053
$9,082
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,255,792
$1,777,772
+42%
Total Expenses
$1,369,135
$2,010,253
+47%
Net income
2023
2024
Change
Net income
+$296,669
+$87,062
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$1,204,766
$1,760,835
+46%
Admin
$164,369
$249,418
+52%
Fundraising
$0
$0
-
Total Expenses
$1,369,135
$2,010,253
+47%
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