Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$214,371
Other
88%
Government Grants
8%
Membership Dues
2%
Fundraising Events
2%
Contributions
<1%
Investments
<1%
Program Services
0%
Expenses in 2024
$293,226
Salaries & Benefits
30%
Fees to Service Providers
24%
Other
23%
Offices, Occupancy & IT
19%
Depreciation
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,365
$800
-76%
Government Grants
$18,956
$17,196
-9%
Fundraising Events
$7,677
$3,317
-57%
Program Services
$0
$0
-
Membership Dues
$7,016
$3,522
-50%
Investments
$64
$26
-59%
Other
$173,690
$189,510
+9%
Total Revenues
$210,768
$214,371
+2%
Expenses
2023
2024
Change
Grants
$2,461
$1,609
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,331
$86,576
+18%
Fees to Service Providers
$8,457
$70,510
+734%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,487
$57,058
+13%
Interest
$0
$0
-
Depreciation
$8,785
$8,785
+0%
Other
$97,773
$68,688
-30%
Total Expenses
$241,294
$293,226
+22%
Net income
2023
2024
Change
Net income
-$30,526
-$78,855
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$123,110
$99,983
-19%
Admin
$118,184
$193,243
+64%
Fundraising
$0
$0
-
Total Expenses
$241,294
$293,226
+22%
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