Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$150,132
Government Grants
81%
Contributions
9%
Investments
4%
Program Services
4%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$117,882
Other
41%
Salaries & Benefits
38%
Depreciation
20%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,296
$13,161
-44%
Government Grants
$90,000
$121,141
+35%
Fundraising Events
$0
$0
-
Program Services
$5,234
$5,805
+11%
Membership Dues
$0
$0
-
Investments
$2,042
$6,588
+223%
Other
$1,330
$3,437
+158%
Total Revenues
$121,902
$150,132
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,673
$44,306
+6%
Fees to Service Providers
$700
$1,500
+114%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66
$0
-100%
Interest
$0
$0
-
Depreciation
$22,939
$23,776
+4%
Other
$46,361
$48,300
+4%
Total Expenses
$111,739
$117,882
+5%
Net income
2023
2024
Change
Net income
+$10,163
+$32,250
+217%
Functional Expenses
Summary
2023
2024
Change
Program
$88,238
$94,524
+7%
Admin
$23,501
$23,358
-1%
Fundraising
$0
$0
-
Total Expenses
$111,739
$117,882
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)