Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$523,316
Contributions
80%
Other
20%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$198,557
Other
52%
Offices, Occupancy & IT
18%
Depreciation
17%
Interest
8%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$374,224
$418,847
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$172
$153
-11%
Other
$66,615
$104,316
+57%
Total Revenues
$441,011
$523,316
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$282
$6,934
+2359%
Advertising & Promotion
$5,719
$4,063
-29%
Offices, Occupancy & IT
$12,444
$36,453
+193%
Interest
$2,232
$15,456
+592%
Depreciation
$19,146
$32,956
+72%
Other
$93,722
$102,695
+10%
Total Expenses
$133,545
$198,557
+49%
Net income
2023
2024
Change
Net income
+$307,466
+$324,759
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$103,545
$164,401
+59%
Admin
$30,000
$34,156
+14%
Fundraising
$0
$0
-
Total Expenses
$133,545
$198,557
+49%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)