Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2023
$795,855
Contributions
49%
Program Services
47%
Government Grants
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$1,114,600
Salaries & Benefits
49%
Other
32%
Offices, Occupancy & IT
14%
Grants
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$678,262
$393,797
-42%
Government Grants
$37,944
$28,045
-26%
Fundraising Events
$0
$0
-
Program Services
$323,120
$374,013
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,039,326
$795,855
-23%
Expenses
2022
2023
Change
Grants
$75,844
$35,050
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$428,076
$544,008
+27%
Fees to Service Providers
$5,370
$25,331
+372%
Advertising & Promotion
$50
$498
+896%
Offices, Occupancy & IT
$123,480
$158,309
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$298,611
$351,404
+18%
Total Expenses
$931,431
$1,114,600
+20%
Net income
2022
2023
Change
Net income
+$107,895
-$318,745
-395%
Functional Expenses
Summary
2022
2023
Change
Program
$930,406
$1,114,391
+20%
Admin
$1,025
$209
-80%
Fundraising
$0
$0
-
Total Expenses
$931,431
$1,114,600
+20%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)