Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,233,487
Other
98%
Membership Dues
1%
Fundraising Events
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Expenses in 2024
$877,504
Salaries & Benefits
46%
Grants
26%
Offices, Occupancy & IT
21%
Other
3%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$10,000
-
Program Services
$0
$0
-
Membership Dues
$11,403
$14,640
+28%
Investments
$0
$243
-
Other
$1,012,489
$1,208,604
+19%
Total Revenues
$1,023,892
$1,233,487
+20%
Expenses
2023
2024
Change
Grants
$186,495
$231,258
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$331,347
$404,857
+22%
Fees to Service Providers
$20,020
$21,020
+5%
Advertising & Promotion
$4,511
$6,176
+37%
Offices, Occupancy & IT
$186,520
$180,499
-3%
Interest
$12,455
$10,454
-16%
Depreciation
$0
$0
-
Other
$20,576
$23,240
+13%
Total Expenses
$761,924
$877,504
+15%
Net income
2023
2024
Change
Net income
+$261,968
+$355,983
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$761,924
$877,504
+15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$761,924
$877,504
+15%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)