Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$212,331
Program Services
89%
Other
11%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$253,517
Other
38%
Depreciation
22%
Salaries & Benefits
17%
Offices, Occupancy & IT
11%
Fees to Service Providers
11%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,028
$1,225
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$86,897
$188,108
+116%
Membership Dues
$0
$0
-
Investments
$29
$9
-69%
Other
$0
$22,989
-
Total Revenues
$97,954
$212,331
+117%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,257
$44,016
+107%
Fees to Service Providers
$13,186
$27,355
+107%
Advertising & Promotion
$1,972
$378
-81%
Offices, Occupancy & IT
$20,231
$28,263
+40%
Interest
$0
$29
-
Depreciation
$83,909
$56,157
-33%
Other
$100,620
$97,319
-3%
Total Expenses
$241,175
$253,517
+5%
Net income
2023
2024
Change
Net income
-$143,221
-$41,186
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$206,817
$203,011
-2%
Admin
$34,358
$50,506
+47%
Fundraising
$0
$0
-
Total Expenses
$241,175
$253,517
+5%
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