Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$810,368
Program Services
47%
Other
32%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$692,121
Salaries & Benefits
67%
Other
14%
Depreciation
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$393,204
$380,346
-3%
Membership Dues
$0
$0
-
Investments
$145,474
$170,471
+17%
Other
-$16,910
$259,551
-1635%
Total Revenues
$521,768
$810,368
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$440,093
$461,832
+5%
Fees to Service Providers
$33,593
$40,150
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,235
$27,092
-25%
Interest
$0
$0
-
Depreciation
$65,230
$66,119
+1%
Other
$95,873
$96,928
+1%
Total Expenses
$671,024
$692,121
+3%
Net income
2023
2024
Change
Net income
-$149,256
+$118,247
-179%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$671,024
$692,121
+3%
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