Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$307,567
Other
98%
Membership Dues
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$319,716
Salaries & Benefits
63%
Offices, Occupancy & IT
14%
Other
13%
Grants
5%
Depreciation
4%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,966
$0
-100%
Membership Dues
$0
$5,600
-
Investments
$0
$14
-
Other
$510,606
$301,953
-41%
Total Revenues
$521,572
$307,567
-41%
Expenses
2023
2024
Change
Grants
$31,901
$15,391
-52%
Benefits to Members
$56,066
$0
-100%
Salaries & Benefits
$241,224
$199,892
-17%
Fees to Service Providers
$7,633
$6,216
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,915
$43,781
-39%
Interest
$0
$128
-
Depreciation
$12,812
$12,813
+0%
Other
$83,472
$41,495
-50%
Total Expenses
$505,023
$319,716
-37%
Net income
2023
2024
Change
Net income
+$16,549
-$12,149
-173%
Functional Expenses
Summary
2023
2024
Change
Program
-
$267,064
-
Admin
-
$52,652
-
Fundraising
-
$0
-
Total Expenses
$505,023
$319,716
-37%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)