Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$406,904
Other
99%
Membership Dues
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$521,807
Salaries & Benefits
38%
Offices, Occupancy & IT
31%
Other
19%
Grants
5%
Depreciation
3%
Advertising & Promotion
3%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$11,219
$4,430
-61%
Investments
$0
$0
-
Other
$218,676
$402,474
+84%
Total Revenues
$229,895
$406,904
+77%
Expenses
2023
2024
Change
Grants
$53,538
$24,224
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,751
$198,047
+60%
Fees to Service Providers
$9,400
$7,616
-19%
Advertising & Promotion
$10,763
$13,191
+23%
Offices, Occupancy & IT
$126,762
$162,804
+28%
Interest
$0
$0
-
Depreciation
$24,315
$15,201
-37%
Other
$105,492
$100,724
-5%
Total Expenses
$454,021
$521,807
+15%
Net income
2023
2024
Change
Net income
-$224,126
-$114,903
+49%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$454,021
$521,807
+15%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)