Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$609,567
Contributions
57%
Program Services
35%
Investments
7%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$408,282
Other
59%
Salaries & Benefits
36%
Depreciation
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$321,079
$349,975
+9%
Government Grants
$15,779
$5,000
-68%
Fundraising Events
$0
$0
-
Program Services
$205,256
$214,447
+4%
Membership Dues
$0
$0
-
Investments
$17,438
$40,145
+130%
Other
$19,563
$0
-100%
Total Revenues
$579,115
$609,567
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,750
$146,343
+14%
Fees to Service Providers
$6,200
$7,367
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,910
$5,651
+94%
Interest
$0
$0
-
Depreciation
$6,720
$9,421
+40%
Other
$244,883
$239,500
-2%
Total Expenses
$389,463
$408,282
+5%
Net income
2023
2024
Change
Net income
+$189,652
+$201,285
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$359,331
$374,728
+4%
Admin
$30,132
$33,554
+11%
Fundraising
$0
$0
-
Total Expenses
$389,463
$408,282
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)