Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$173,178
Other
76%
Contributions
19%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$131,660
Offices, Occupancy & IT
42%
Other
28%
Depreciation
18%
Salaries & Benefits
9%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$54,501
$32,542
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,964
$9,806
+98%
Other
$62,143
$130,830
+111%
Total Revenues
$121,608
$173,178
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,763
$11,827
-25%
Fees to Service Providers
$2,675
$2,695
+1%
Advertising & Promotion
$1,785
$1,845
+3%
Offices, Occupancy & IT
$29,162
$55,274
+90%
Interest
$0
$0
-
Depreciation
$22,116
$23,181
+5%
Other
$17,085
$36,838
+116%
Total Expenses
$88,586
$131,660
+49%
Net income
2023
2024
Change
Net income
+$33,022
+$41,518
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$85,447
$128,798
+51%
Admin
$3,139
$2,862
-9%
Fundraising
$0
$0
-
Total Expenses
$88,586
$131,660
+49%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)