Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$223,555
Contributions
55%
Other
24%
Fundraising Events
18%
Membership Dues
3%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$276,638
Salaries & Benefits
58%
Other
18%
Fees to Service Providers
18%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$244,409
$122,602
-50%
Government Grants
$0
$0
-
Fundraising Events
$84,932
$39,621
-53%
Program Services
$0
$0
-
Membership Dues
$3,000
$7,094
+136%
Investments
$0
$0
-
Other
$0
$54,238
-
Total Revenues
$332,341
$223,555
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,509
$159,237
+88%
Fees to Service Providers
$47,563
$49,083
+3%
Advertising & Promotion
$4,203
$3,604
-14%
Offices, Occupancy & IT
$11,854
$15,110
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,877
$49,604
-52%
Total Expenses
$251,006
$276,638
+10%
Net income
2023
2024
Change
Net income
+$81,335
-$53,083
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$150,710
$126,466
-16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$251,006
$276,638
+10%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)