Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,185,792
Contributions
59%
Government Grants
27%
Investments
4%
Program Services
3%
Other
2%
Fundraising Events
2%
Membership Dues
2%
Expenses in 2024
$608,742
Other
59%
Offices, Occupancy & IT
15%
Advertising & Promotion
9%
Salaries & Benefits
8%
Depreciation
6%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$406,127
$701,495
+73%
Government Grants
$266,136
$316,136
+19%
Fundraising Events
$43,304
$25,693
-41%
Program Services
$44,970
$39,753
-12%
Membership Dues
$29,485
$23,157
-21%
Investments
$30,795
$51,961
+69%
Other
-$3,278
$27,597
-942%
Total Revenues
$817,539
$1,185,792
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$246,963
$50,016
-80%
Fees to Service Providers
$22,134
$20,125
-9%
Advertising & Promotion
$72,048
$52,148
-28%
Offices, Occupancy & IT
$131,711
$92,059
-30%
Interest
$0
$196
-
Depreciation
$43,824
$34,291
-22%
Other
$158,719
$359,907
+127%
Total Expenses
$675,399
$608,742
-10%
Net income
2023
2024
Change
Net income
+$142,140
+$577,050
+306%
Functional Expenses
Summary
2023
2024
Change
Program
$631,899
$560,981
-11%
Admin
$26,617
$32,767
+23%
Fundraising
$16,883
$14,994
-11%
Total Expenses
$675,399
$608,742
-10%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)