Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$565,984
Program Services
96%
Fundraising Events
2%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$611,529
Salaries & Benefits
76%
Other
11%
Offices, Occupancy & IT
5%
Depreciation
5%
Interest
4%
Grants
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$56,275
$0
-100%
Fundraising Events
$5,468
$13,413
+145%
Program Services
$538,508
$545,920
+1%
Membership Dues
$0
$0
-
Investments
$252
$163
-35%
Other
$401
$6,488
+1518%
Total Revenues
$600,904
$565,984
-6%
Expenses
2023
2024
Change
Grants
$188
$50
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$471,398
$464,239
-2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$210
$0
-100%
Offices, Occupancy & IT
$40,804
$32,197
-21%
Interest
$23,571
$22,058
-6%
Depreciation
$30,437
$28,639
-6%
Other
$71,395
$64,346
-10%
Total Expenses
$638,003
$611,529
-4%
Net income
2023
2024
Change
Net income
-$37,099
-$45,545
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$638,003
$611,529
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$638,003
$611,529
-4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)