Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,024,212
Government Grants
89%
Contributions
11%
Membership Dues
<1%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$1,043,138
Salaries & Benefits
53%
Offices, Occupancy & IT
21%
Other
20%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$111,882
$109,965
-2%
Government Grants
$847,692
$908,845
+7%
Fundraising Events
$0
$0
-
Program Services
$3,520
$1,000
-72%
Membership Dues
$4,137
$3,750
-9%
Investments
$0
$0
-
Other
$218
$652
+199%
Total Revenues
$967,449
$1,024,212
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$500,304
$548,346
+10%
Fees to Service Providers
$31,163
$56,595
+82%
Advertising & Promotion
$3,873
$5,602
+45%
Offices, Occupancy & IT
$223,858
$222,476
-1%
Interest
$0
$0
-
Depreciation
$6,302
$3,937
-38%
Other
$143,954
$206,182
+43%
Total Expenses
$909,454
$1,043,138
+15%
Net income
2023
2024
Change
Net income
+$57,995
-$18,926
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$473,234
$626,826
+32%
Admin
$436,220
$416,312
-5%
Fundraising
$0
$0
-
Total Expenses
$909,454
$1,043,138
+15%
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