Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$248,012
Contributions
36%
Other
28%
Program Services
24%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$148,158
Salaries & Benefits
51%
Other
18%
Depreciation
17%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$33,801
$88,992
+163%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,133
$59,600
+26%
Membership Dues
$0
$0
-
Investments
$27,005
$30,565
+13%
Other
$37,433
$68,855
+84%
Total Revenues
$145,372
$248,012
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,890
$75,555
+5%
Fees to Service Providers
$11,615
$13,159
+13%
Advertising & Promotion
$848
$1,528
+80%
Offices, Occupancy & IT
$8,198
$5,878
-28%
Interest
$0
$0
-
Depreciation
$20,303
$25,359
+25%
Other
$37,158
$26,679
-28%
Total Expenses
$150,012
$148,158
-1%
Net income
2023
2024
Change
Net income
-$4,640
+$99,854
-2252%
Functional Expenses
Summary
2023
2024
Change
Program
$127,516
$126,962
0%
Admin
$22,496
$21,196
-6%
Fundraising
$0
$0
-
Total Expenses
$150,012
$148,158
-1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)