Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$342,606
Program Services
69%
Contributions
27%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$342,369
Salaries & Benefits
59%
Other
38%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$135,230
$90,847
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$168,123
$234,858
+40%
Membership Dues
$0
$0
-
Investments
$0
$16,901
-
Other
$0
$0
-
Total Revenues
$303,353
$342,606
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,113
$200,521
+23%
Fees to Service Providers
$1,300
$1,241
-5%
Advertising & Promotion
$0
$1,211
-
Offices, Occupancy & IT
$7,572
$8,478
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$153,682
$130,918
-15%
Total Expenses
$325,667
$342,369
+5%
Net income
2023
2024
Change
Net income
-$22,314
+$237
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$277,595
$274,011
-1%
Admin
$20,233
$59,274
+193%
Fundraising
$27,839
$9,084
-67%
Total Expenses
$325,667
$342,369
+5%
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