Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,789,591
Contributions
50%
Program Services
47%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,578,924
Other
92%
Salaries & Benefits
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,708,287
$1,878,487
+10%
Government Grants
$152,335
$127,329
-16%
Fundraising Events
$0
$0
-
Program Services
$1,704,111
$1,783,775
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,564,733
$3,789,591
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$282,687
$169,849
-40%
Fees to Service Providers
$1,975
$10,550
+434%
Advertising & Promotion
$20,105
$22,187
+10%
Offices, Occupancy & IT
$160,546
$48,506
-70%
Interest
$14,531
$21,093
+45%
Depreciation
$0
$0
-
Other
$3,120,954
$3,306,739
+6%
Total Expenses
$3,600,798
$3,578,924
-1%
Net income
2023
2024
Change
Net income
-$36,065
+$210,667
-684%
Functional Expenses
Summary
2023
2024
Change
Program
$2,965,542
$2,878,901
-3%
Admin
$635,256
$700,023
+10%
Fundraising
$0
$0
-
Total Expenses
$3,600,798
$3,578,924
-1%
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