Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,830,000
Membership Dues
79%
Contributions
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$1,384,386
Salaries & Benefits
45%
Grants
39%
Fees to Service Providers
8%
Other
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,000
$390,000
+1014%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,305,000
$1,440,000
+10%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,340,000
$1,830,000
+37%
Expenses
2023
2024
Change
Grants
$36,363
$536,633
+1376%
Benefits to Members
$0
$0
-
Salaries & Benefits
$621,707
$619,983
0%
Fees to Service Providers
$41,887
$112,306
+168%
Advertising & Promotion
$6,550
$10,944
+67%
Offices, Occupancy & IT
$23,881
$40,990
+72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$94,648
$63,530
-33%
Total Expenses
$825,036
$1,384,386
+68%
Net income
2023
2024
Change
Net income
+$514,964
+$445,614
-13%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$825,036
$1,384,386
+68%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)