Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$677,234
Contributions
97%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$442,453
Salaries & Benefits
67%
Offices, Occupancy & IT
16%
Fees to Service Providers
11%
Grants
4%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$525,800
$655,591
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,407
$6,643
-66%
Other
$34,123
$15,000
-56%
Total Revenues
$579,330
$677,234
+17%
Expenses
2023
2024
Change
Grants
$101,074
$17,500
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$407,826
$294,891
-28%
Fees to Service Providers
$3,423
$47,905
+1300%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$85,234
$68,931
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,766
$13,226
-4%
Total Expenses
$611,323
$442,453
-28%
Net income
2023
2024
Change
Net income
-$31,993
+$234,781
-834%
Functional Expenses
Summary
2023
2024
Change
Program
$411,529
$298,770
-27%
Admin
$106,982
$90,888
-15%
Fundraising
$92,812
$52,795
-43%
Total Expenses
$611,323
$442,453
-28%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)