Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$160,792
Program Services
52%
Government Grants
39%
Contributions
8%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$172,111
Depreciation
47%
Offices, Occupancy & IT
22%
Fees to Service Providers
17%
Other
14%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$838
$13,000
+1451%
Government Grants
$62,250
$62,250
+0%
Fundraising Events
$0
$0
-
Program Services
$99,082
$83,338
-16%
Membership Dues
$0
$0
-
Investments
$2,458
$2,204
-10%
Other
$0
$0
-
Total Revenues
$164,628
$160,792
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,530
$28,775
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,239
$38,269
-24%
Interest
$0
$0
-
Depreciation
$82,295
$80,428
-2%
Other
$31,389
$24,639
-22%
Total Expenses
$206,453
$172,111
-17%
Net income
2023
2024
Change
Net income
-$41,825
-$11,319
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$182,832
$154,014
-16%
Admin
$23,621
$18,097
-23%
Fundraising
$0
$0
-
Total Expenses
$206,453
$172,111
-17%
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