Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$382,911
Program Services
71%
Contributions
22%
Government Grants
5%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$294,191
Salaries & Benefits
41%
Other
26%
Depreciation
19%
Fees to Service Providers
12%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$93,957
$85,541
-9%
Government Grants
$46,962
$18,637
-60%
Fundraising Events
$0
$0
-
Program Services
$291,629
$272,871
-6%
Membership Dues
$0
$0
-
Investments
$34
$5,862
+17141%
Other
$0
$0
-
Total Revenues
$432,582
$382,911
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,475
$119,306
+2%
Fees to Service Providers
$32,599
$33,985
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,360
$9,099
-32%
Interest
$0
$0
-
Depreciation
$56,130
$56,038
0%
Other
$52,117
$75,763
+45%
Total Expenses
$271,681
$294,191
+8%
Net income
2023
2024
Change
Net income
+$160,901
+$88,720
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$265,638
$289,093
+9%
Admin
$6,043
$5,098
-16%
Fundraising
$0
$0
-
Total Expenses
$271,681
$294,191
+8%
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