Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$896,556
Contributions
55%
Government Grants
24%
Investments
10%
Program Services
8%
Other
2%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$208,883
Salaries & Benefits
56%
Other
16%
Fees to Service Providers
15%
Offices, Occupancy & IT
12%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$38,262
$495,647
+1195%
Government Grants
$0
$218,661
-
Fundraising Events
$0
$0
-
Program Services
$44,996
$72,187
+60%
Membership Dues
$200
$100
-50%
Investments
$80,057
$89,404
+12%
Other
$2,983
$20,557
+589%
Total Revenues
$166,498
$896,556
+438%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,610
$116,431
+7%
Fees to Service Providers
$28,803
$31,797
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,639
$24,662
+0%
Interest
$0
$0
-
Depreciation
$2,099
$2,848
+36%
Other
$33,253
$33,145
0%
Total Expenses
$197,404
$208,883
+6%
Net income
2023
2024
Change
Net income
-$30,906
+$687,673
-2325%
Functional Expenses
Summary
2023
2024
Change
Program
$160,746
$166,933
+4%
Admin
$36,658
$41,950
+14%
Fundraising
$0
$0
-
Total Expenses
$197,404
$208,883
+6%
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