Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$128,288
Contributions
63%
Program Services
26%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$320,904
Other
80%
Offices, Occupancy & IT
12%
Fees to Service Providers
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$110,124
$80,855
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,113
$33,850
+16%
Membership Dues
$0
$0
-
Investments
$11,945
$13,583
+14%
Other
$0
$0
-
Total Revenues
$151,182
$128,288
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,651
$25,170
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,561
$38,810
+167%
Interest
$0
$0
-
Depreciation
$618
$668
+8%
Other
$238,286
$256,256
+8%
Total Expenses
$283,116
$320,904
+13%
Net income
2023
2024
Change
Net income
-$131,934
-$192,616
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$223,816
$264,527
+18%
Admin
$59,300
$56,377
-5%
Fundraising
$0
$0
-
Total Expenses
$283,116
$320,904
+13%
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