Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$490,860
Program Services
84%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$396,352
Other
75%
Offices, Occupancy & IT
10%
Depreciation
9%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$217,216
$77,334
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,881
$413,526
+1562%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$242,097
$490,860
+103%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,542
$23,914
+332%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,301
$39,715
+223%
Interest
$0
$0
-
Depreciation
$42,860
$36,430
-15%
Other
$264,351
$296,293
+12%
Total Expenses
$325,054
$396,352
+22%
Net income
2023
2024
Change
Net income
-$82,957
+$94,508
-214%
Functional Expenses
Summary
2023
2024
Change
Program
$288,081
$289,853
+1%
Admin
$36,493
$78,493
+115%
Fundraising
$480
$28,006
+5735%
Total Expenses
$325,054
$396,352
+22%
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