Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$826,659
Contributions
63%
Program Services
36%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$791,202
Other
59%
Salaries & Benefits
22%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$499,793
$523,859
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$279,623
$298,766
+7%
Membership Dues
$0
$0
-
Investments
$0
$4,034
-
Other
$0
$0
-
Total Revenues
$779,416
$826,659
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,833
$176,938
-3%
Fees to Service Providers
$48,185
$57,030
+18%
Advertising & Promotion
$7,086
$3,695
-48%
Offices, Occupancy & IT
$87,706
$86,103
-2%
Interest
$0
$0
-
Depreciation
$5,801
$3,053
-47%
Other
$418,809
$464,383
+11%
Total Expenses
$749,420
$791,202
+6%
Net income
2023
2024
Change
Net income
+$29,996
+$35,457
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$680,708
$728,745
+7%
Admin
$68,712
$62,457
-9%
Fundraising
$0
$0
-
Total Expenses
$749,420
$791,202
+6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)