Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$340,161
Other
51%
Membership Dues
49%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$328,972
Other
63%
Salaries & Benefits
30%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,676
$8
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$154,577
$166,483
+8%
Investments
$0
$0
-
Other
$222,942
$173,670
-22%
Total Revenues
$380,195
$340,161
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,155
$99,391
+3%
Fees to Service Providers
$19,611
$11,488
-41%
Advertising & Promotion
$2,058
$2,344
+14%
Offices, Occupancy & IT
$5,166
$9,940
+92%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$189,142
$205,809
+9%
Total Expenses
$312,132
$328,972
+5%
Net income
2023
2024
Change
Net income
+$68,063
+$11,189
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$308,661
$326,883
+6%
Admin
$3,471
$2,089
-40%
Fundraising
$0
$0
-
Total Expenses
$312,132
$328,972
+5%
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