Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$533,930
Contributions
65%
Program Services
13%
Government Grants
12%
Other
6%
Fundraising Events
4%
Membership Dues
0%
Investments
0%
Expenses in 2024
$538,577
Salaries & Benefits
69%
Other
14%
Offices, Occupancy & IT
12%
Depreciation
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$423,680
$346,609
-18%
Government Grants
$49,695
$65,219
+31%
Fundraising Events
$55,254
$22,190
-60%
Program Services
$47,672
$68,357
+43%
Membership Dues
$0
$0
-
Investments
$24
$0
-100%
Other
$2,570
$31,555
+1128%
Total Revenues
$578,895
$533,930
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$373,831
$370,645
-1%
Fees to Service Providers
$24,500
$8,000
-67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$70,464
$64,607
-8%
Interest
$0
$0
-
Depreciation
$27,716
$18,862
-32%
Other
$68,125
$76,463
+12%
Total Expenses
$564,636
$538,577
-5%
Net income
2023
2024
Change
Net income
+$14,259
-$4,647
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$335,781
$350,691
+4%
Admin
$150,138
$121,047
-19%
Fundraising
$78,717
$66,839
-15%
Total Expenses
$564,636
$538,577
-5%
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