Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$2,321,614
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$2,313,442
Other
73%
Offices, Occupancy & IT
13%
Salaries & Benefits
9%
Fees to Service Providers
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,986,732
$2,321,614
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,986,732
$2,321,614
+17%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,954
$198,741
+275%
Fees to Service Providers
$44,827
$74,625
+66%
Advertising & Promotion
$37,024
$41,683
+13%
Offices, Occupancy & IT
$291,373
$300,290
+3%
Interest
$8,136
$6,927
-15%
Depreciation
$0
$0
-
Other
$1,287,984
$1,691,176
+31%
Total Expenses
$1,722,298
$2,313,442
+34%
Net income
2022
2023
Change
Net income
+$264,434
+$8,172
-97%
Functional Expenses
Summary
2022
2023
Change
Program
$1,722,298
$2,313,442
+34%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,722,298
$2,313,442
+34%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)