Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$626,218
Program Services
96%
Contributions
3%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$581,623
Salaries & Benefits
64%
Fees to Service Providers
20%
Other
7%
Offices, Occupancy & IT
5%
Interest
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$17,557
$21,785
+24%
Government Grants
$73,006
$4,005
-95%
Fundraising Events
$0
$0
-
Program Services
$520,795
$600,428
+15%
Membership Dues
$0
$0
-
Investments
$8,283
$0
-100%
Other
$0
$0
-
Total Revenues
$619,641
$626,218
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$339,125
$372,551
+10%
Fees to Service Providers
$164,239
$115,487
-30%
Advertising & Promotion
$0
$1,122
-
Offices, Occupancy & IT
$34,089
$31,473
-8%
Interest
$17,066
$16,575
-3%
Depreciation
$4,360
$4,360
+0%
Other
$46,557
$40,055
-14%
Total Expenses
$605,436
$581,623
-4%
Net income
2023
2024
Change
Net income
+$14,205
+$44,595
+214%
Functional Expenses
Summary
2023
2024
Change
Program
$565,684
$543,788
-4%
Admin
$39,752
$37,835
-5%
Fundraising
$0
$0
-
Total Expenses
$605,436
$581,623
-4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)