Income Statement
Fiscal Year Start:
Dec 1
Revenues in 2024
$199,637
Program Services
97%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$239,840
Salaries & Benefits
31%
Grants
24%
Other
19%
Benefits to Members
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$168,922
$193,206
+14%
Membership Dues
$0
$0
-
Investments
$8,143
$6,401
-21%
Other
-$1,133
$30
-103%
Total Revenues
$175,932
$199,637
+13%
Expenses
2023
2024
Change
Grants
$75,000
$56,660
-24%
Benefits to Members
$30,750
$30,293
-1%
Salaries & Benefits
$70,870
$74,179
+5%
Fees to Service Providers
$13,794
$12,154
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,037
$18,784
+10%
Interest
$0
$0
-
Depreciation
$1,298
$1,061
-18%
Other
$18,442
$46,709
+153%
Total Expenses
$227,191
$239,840
+6%
Net income
2023
2024
Change
Net income
-$51,259
-$40,203
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$227,191
$239,840
+6%
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