Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$117,607
Program Services
62%
Contributions
21%
Other
8%
Government Grants
7%
Membership Dues
<1%
Fundraising Events
<1%
Investments
<1%
Expenses in 2024
$64,278
Offices, Occupancy & IT
57%
Other
40%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,047
$25,177
+151%
Government Grants
$0
$7,875
-
Fundraising Events
$6,496
$745
-89%
Program Services
$37,520
$73,479
+96%
Membership Dues
$1,220
$970
-20%
Investments
$10
$318
+3080%
Other
$353
$9,043
+2462%
Total Revenues
$55,646
$117,607
+111%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,000
-
Advertising & Promotion
$1,281
$0
-100%
Offices, Occupancy & IT
$20,806
$36,667
+76%
Interest
$0
$0
-
Depreciation
$4,823
$0
-100%
Other
$32,980
$25,611
-22%
Total Expenses
$59,890
$64,278
+7%
Net income
2023
2024
Change
Net income
-$4,244
+$53,329
-1357%
Functional Expenses
Summary
2023
2024
Change
Program
$25,259
$27,611
+9%
Admin
$34,631
$36,601
+6%
Fundraising
$0
$66
-
Total Expenses
$59,890
$64,278
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)