Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$531,100
Contributions
81%
Fundraising Events
9%
Membership Dues
5%
Program Services
5%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2024
$619,721
Salaries & Benefits
46%
Other
30%
Fees to Service Providers
14%
Offices, Occupancy & IT
7%
Grants
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$410,305
$432,558
+5%
Government Grants
$0
$0
-
Fundraising Events
$143,886
$48,095
-67%
Program Services
$1,580
$24,146
+1428%
Membership Dues
$32,509
$25,498
-22%
Investments
$589
$803
+36%
Other
$0
$0
-
Total Revenues
$588,869
$531,100
-10%
Expenses
2023
2024
Change
Grants
$23,460
$18,979
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$225,184
$284,081
+26%
Fees to Service Providers
$97,131
$86,929
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,972
$44,715
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$114,031
$185,017
+62%
Total Expenses
$512,778
$619,721
+21%
Net income
2023
2024
Change
Net income
+$76,091
-$88,621
-216%
Functional Expenses
Summary
2023
2024
Change
Program
$300,558
$369,055
+23%
Admin
$137,659
$195,802
+42%
Fundraising
$74,561
$54,864
-26%
Total Expenses
$512,778
$619,721
+21%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)