Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$355,371
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$344,735
Salaries & Benefits
50%
Other
31%
Offices, Occupancy & IT
14%
Fees to Service Providers
2%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$317,450
$363,744
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$2,712
-$8,373
+209%
Total Revenues
$314,738
$355,371
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,024
$174,048
+19%
Fees to Service Providers
$5,370
$6,620
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,952
$46,917
-18%
Interest
$4,988
$5,165
+4%
Depreciation
$3,441
$3,441
+0%
Other
$121,016
$108,544
-10%
Total Expenses
$337,791
$344,735
+2%
Net income
2023
2024
Change
Net income
-$23,053
+$10,636
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$188,326
$167,246
-11%
Admin
$149,465
$177,489
+19%
Fundraising
$0
$0
-
Total Expenses
$337,791
$344,735
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)