Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$422,881
Contributions
51%
Program Services
33%
Other
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$346,051
Salaries & Benefits
64%
Fees to Service Providers
23%
Offices, Occupancy & IT
8%
Depreciation
3%
Other
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$150,921
$214,366
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$109,722
$139,969
+28%
Membership Dues
$0
$0
-
Investments
$1,062
$726
-32%
Other
$18,937
$67,820
+258%
Total Revenues
$280,642
$422,881
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,034
$220,285
-1%
Fees to Service Providers
$117,362
$78,910
-33%
Advertising & Promotion
$2,689
$2,752
+2%
Offices, Occupancy & IT
$22,272
$27,921
+25%
Interest
$55
$17
-69%
Depreciation
$1,116
$12,078
+982%
Other
$6,009
$4,088
-32%
Total Expenses
$372,537
$346,051
-7%
Net income
2023
2024
Change
Net income
-$91,895
+$76,830
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$267,095
$236,491
-11%
Admin
$105,442
$103,676
-2%
Fundraising
$0
$5,884
-
Total Expenses
$372,537
$346,051
-7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)