Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$598,774
Fundraising Events
56%
Contributions
33%
Membership Dues
9%
Investments
2%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$538,667
Grants
57%
Salaries & Benefits
20%
Other
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$124,978
$199,392
+60%
Government Grants
$0
$0
-
Fundraising Events
$228,368
$333,519
+46%
Program Services
$0
$0
-
Membership Dues
$43,389
$54,765
+26%
Investments
$11,367
$11,098
-2%
Other
$0
$0
-
Total Revenues
$408,102
$598,774
+47%
Expenses
2023
2024
Change
Grants
$260,170
$307,579
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,407
$108,917
+157%
Fees to Service Providers
$36,812
$1,988
-95%
Advertising & Promotion
$910
$1,901
+109%
Offices, Occupancy & IT
$24,895
$42,570
+71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,781
$75,712
+86%
Total Expenses
$405,975
$538,667
+33%
Net income
2023
2024
Change
Net income
+$2,127
+$60,107
+2726%
Functional Expenses
Summary
2023
2024
Change
Program
$291,373
$347,142
+19%
Admin
$25,304
$49,155
+94%
Fundraising
$89,298
$142,370
+59%
Total Expenses
$405,975
$538,667
+33%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)