Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,438,238
Program Services
51%
Contributions
41%
Other
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,266,187
Other
45%
Salaries & Benefits
26%
Offices, Occupancy & IT
18%
Depreciation
9%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$731,407
$592,104
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$718,568
$738,557
+3%
Membership Dues
$0
$0
-
Investments
$5,071
$20,993
+314%
Other
$40,277
$86,584
+115%
Total Revenues
$1,495,323
$1,438,238
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$335,311
$328,633
-2%
Fees to Service Providers
$13,893
$13,577
-2%
Advertising & Promotion
$13,486
$9,834
-27%
Offices, Occupancy & IT
$203,542
$222,631
+9%
Interest
$13,558
$11,524
-15%
Depreciation
$109,766
$114,128
+4%
Other
$702,876
$565,860
-19%
Total Expenses
$1,392,432
$1,266,187
-9%
Net income
2023
2024
Change
Net income
+$102,891
+$172,051
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$1,270,621
$1,160,090
-9%
Admin
$121,811
$106,097
-13%
Fundraising
$0
$0
-
Total Expenses
$1,392,432
$1,266,187
-9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)