Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,171,738
Program Services
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$722,525
Salaries & Benefits
46%
Offices, Occupancy & IT
33%
Depreciation
12%
Other
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,022,026
$990,875
-3%
Membership Dues
$0
$0
-
Investments
$109,677
$180,863
+65%
Other
$0
$0
-
Total Revenues
$1,131,703
$1,171,738
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$278,607
$335,120
+20%
Fees to Service Providers
$19,300
$12,600
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$218,188
$241,556
+11%
Interest
$0
$0
-
Depreciation
$0
$86,527
-
Other
$17,713
$46,722
+164%
Total Expenses
$533,808
$722,525
+35%
Net income
2023
2024
Change
Net income
+$597,895
+$449,213
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$514,508
$709,925
+38%
Admin
$19,300
$12,600
-35%
Fundraising
$0
$0
-
Total Expenses
$533,808
$722,525
+35%
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