Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,806,503
Program Services
99%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,676,421
Salaries & Benefits
60%
Other
35%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$55,900
$49,886
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,583,504
$3,753,326
+5%
Membership Dues
$0
$0
-
Investments
$1,239
$3,291
+166%
Other
$0
$0
-
Total Revenues
$3,640,643
$3,806,503
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,092,819
$2,187,578
+5%
Fees to Service Providers
$8,881
$11,059
+25%
Advertising & Promotion
$18,219
$21,449
+18%
Offices, Occupancy & IT
$141,821
$115,326
-19%
Interest
$596
$436
-27%
Depreciation
$52,544
$59,235
+13%
Other
$1,305,862
$1,281,338
-2%
Total Expenses
$3,620,742
$3,676,421
+2%
Net income
2023
2024
Change
Net income
+$19,901
+$130,082
+554%
Functional Expenses
Summary
2023
2024
Change
Program
$3,175,319
$3,256,545
+3%
Admin
$445,423
$419,876
-6%
Fundraising
$0
$0
-
Total Expenses
$3,620,742
$3,676,421
+2%
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