Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,011,379
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,917,738
Salaries & Benefits
54%
Fees to Service Providers
40%
Offices, Occupancy & IT
3%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,829,942
$2,011,336
+10%
Membership Dues
$0
$0
-
Investments
$0
$43
-
Other
$0
$0
-
Total Revenues
$1,829,942
$2,011,379
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$900,158
$1,035,701
+15%
Fees to Service Providers
$774,327
$762,603
-2%
Advertising & Promotion
$4,057
$2,557
-37%
Offices, Occupancy & IT
$65,663
$65,545
0%
Interest
$209
$910
+335%
Depreciation
$13,299
$16,416
+23%
Other
$37,825
$34,006
-10%
Total Expenses
$1,795,538
$1,917,738
+7%
Net income
2023
2024
Change
Net income
+$34,404
+$93,641
+172%
Functional Expenses
Summary
2023
2024
Change
Program
$1,561,657
$1,649,558
+6%
Admin
$233,881
$268,180
+15%
Fundraising
$0
$0
-
Total Expenses
$1,795,538
$1,917,738
+7%
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