Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$329,180
Program Services
98%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$304,875
Salaries & Benefits
78%
Offices, Occupancy & IT
10%
Other
6%
Depreciation
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,670
$7,625
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$301,281
$321,039
+7%
Membership Dues
$0
$0
-
Investments
$270
$516
+91%
Other
$0
$0
-
Total Revenues
$307,221
$329,180
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$214,746
$238,111
+11%
Fees to Service Providers
$5,522
$7,969
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,306
$31,915
-7%
Interest
$0
$0
-
Depreciation
$8,500
$8,500
+0%
Other
$18,708
$18,380
-2%
Total Expenses
$281,782
$304,875
+8%
Net income
2023
2024
Change
Net income
+$25,439
+$24,305
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$254,167
$275,068
+8%
Admin
$27,615
$29,807
+8%
Fundraising
$0
$0
-
Total Expenses
$281,782
$304,875
+8%
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