Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,211,995
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,155,039
Other
65%
Salaries & Benefits
13%
Depreciation
12%
Fees to Service Providers
6%
Interest
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,619,977
$1,211,995
-25%
Total Revenues
$1,619,977
$1,211,995
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,933
$147,105
+16%
Fees to Service Providers
$19,463
$71,382
+267%
Advertising & Promotion
$30,721
$1,378
-96%
Offices, Occupancy & IT
$21,967
$2,825
-87%
Interest
$0
$39,860
-
Depreciation
$132,561
$142,588
+8%
Other
$431,757
$749,901
+74%
Total Expenses
$763,402
$1,155,039
+51%
Net income
2023
2024
Change
Net income
+$856,575
+$56,956
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$291,838
$814,599
+179%
Admin
$471,564
$340,440
-28%
Fundraising
$0
$0
-
Total Expenses
$763,402
$1,155,039
+51%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)