Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$441,244
Program Services
74%
Contributions
26%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$459,745
Other
61%
Salaries & Benefits
37%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$113,624
$115,849
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$255,080
$325,391
+28%
Membership Dues
$0
$0
-
Investments
$50
$4
-92%
Other
$0
$0
-
Total Revenues
$368,754
$441,244
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,353
$170,994
+16%
Fees to Service Providers
$7,325
$7,805
+7%
Advertising & Promotion
$16,007
$2,166
-86%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$224,507
$278,780
+24%
Total Expenses
$395,192
$459,745
+16%
Net income
2023
2024
Change
Net income
-$26,438
-$18,501
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$316,153
$367,797
+16%
Admin
$59,283
$68,964
+16%
Fundraising
$19,756
$22,984
+16%
Total Expenses
$395,192
$459,745
+16%
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