Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2013
$1,661,135
Other
58%
Contributions
42%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2013
$702,173
Other
30%
Salaries & Benefits
29%
Interest
16%
Depreciation
13%
Grants
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Prior-year data unavailable
Revenues
2012
2013
Change
Contributions
-
$704,449
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$956,686
-
Total Revenues
-
$1,661,135
-
Expenses
2012
2013
Change
Grants
-
$46,845
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$200,495
-
Fees to Service Providers
-
$630
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$35,600
-
Interest
-
$113,921
-
Depreciation
-
$93,438
-
Other
-
$211,244
-
Total Expenses
-
$702,173
-
Net income
2012
2013
Change
Net income
-
+$958,962
-
Functional Expenses
Summary
2012
2013
Change
Program
-
$643,998
-
Admin
-
$58,175
-
Fundraising
-
$0
-
Total Expenses
-
$702,173
-
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)