THE CALL
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,351,612
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$3,259,777
Salaries & Benefits
63%
Other
20%
Offices, Occupancy & IT
11%
Advertising & Promotion
4%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,843,934
$2,581,364
-9%
Government Grants
$0
$0
-
Fundraising Events
$359,064
$652,695
+82%
Program Services
$46,448
$35,843
-23%
Membership Dues
$0
$0
-
Investments
$26,827
$127,574
+376%
Other
$199,883
-$45,864
-123%
Total Revenues
$3,476,156
$3,351,612
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,644,944
$2,061,037
+25%
Fees to Service Providers
$15,613
$24,216
+55%
Advertising & Promotion
$105,347
$117,078
+11%
Offices, Occupancy & IT
$301,980
$363,950
+21%
Interest
$0
$0
-
Depreciation
$12,797
$26,779
+109%
Other
$561,882
$666,717
+19%
Total Expenses
$2,642,563
$3,259,777
+23%
Net income
2023
2024
Change
Net income
+$833,593
+$91,835
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$2,313,635
$2,867,196
+24%
Admin
$237,071
$292,704
+23%
Fundraising
$91,857
$99,877
+9%
Total Expenses
$2,642,563
$3,259,777
+23%
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