Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$264,628
Program Services
74%
Contributions
11%
Other
8%
Fundraising Events
5%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$273,840
Depreciation
50%
Other
49%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$53,708
$29,547
-45%
Government Grants
$0
$0
-
Fundraising Events
$22,340
$12,945
-42%
Program Services
$190,015
$196,628
+3%
Membership Dues
$0
$0
-
Investments
$400
$4,923
+1131%
Other
$6,627
$20,585
+211%
Total Revenues
$273,090
$264,628
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,924
$1,300
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,145
$866
-24%
Interest
$0
$0
-
Depreciation
$155,002
$136,929
-12%
Other
$187,534
$134,745
-28%
Total Expenses
$346,605
$273,840
-21%
Net income
2023
2024
Change
Net income
-$73,515
-$9,212
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$345,460
$271,851
-21%
Admin
$1,145
$866
-24%
Fundraising
$0
$1,123
-
Total Expenses
$346,605
$273,840
-21%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)