Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$295,500
Contributions
72%
Program Services
26%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$144,302
Other
54%
Salaries & Benefits
35%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,602
$213,162
+482%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$94,190
$75,454
-20%
Membership Dues
$0
$0
-
Investments
$0
$6,884
-
Other
$1,109
$0
-100%
Total Revenues
$131,901
$295,500
+124%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,491
$50,827
+36%
Fees to Service Providers
$765
$825
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,550
$14,217
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,541
$78,433
-7%
Total Expenses
$134,347
$144,302
+7%
Net income
2023
2024
Change
Net income
-$2,446
+$151,198
-6281%
Functional Expenses
Summary
2023
2024
Change
Program
-
$117,477
-
Admin
-
$26,825
-
Fundraising
-
$0
-
Total Expenses
$134,347
$144,302
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)