Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$245,993
Government Grants
48%
Program Services
37%
Contributions
14%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$250,010
Salaries & Benefits
85%
Other
10%
Depreciation
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$24,214
$34,924
+44%
Government Grants
$131,629
$116,930
-11%
Fundraising Events
$0
$0
-
Program Services
$87,130
$91,789
+5%
Membership Dues
$0
$0
-
Investments
$855
$2,350
+175%
Other
$0
$0
-
Total Revenues
$243,828
$245,993
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$225,749
$211,517
-6%
Fees to Service Providers
$1,050
$1,100
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,094
$5,009
-74%
Interest
$0
$0
-
Depreciation
$7,817
$7,817
+0%
Other
$36,143
$24,567
-32%
Total Expenses
$289,853
$250,010
-14%
Net income
2023
2024
Change
Net income
-$46,025
-$4,017
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$257,964
$219,935
-15%
Admin
$31,889
$30,075
-6%
Fundraising
$0
$0
-
Total Expenses
$289,853
$250,010
-14%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)