Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$169,437
Contributions
93%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$191,277
Salaries & Benefits
77%
Other
20%
Depreciation
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$146,727
$157,827
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6
$5
-17%
Other
$13,715
$11,605
-15%
Total Revenues
$160,448
$169,437
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,799
$147,313
+22%
Fees to Service Providers
$39
$98
+151%
Advertising & Promotion
$0
$500
-
Offices, Occupancy & IT
$1,434
$1,487
+4%
Interest
$417
$852
+104%
Depreciation
$4,859
$2,428
-50%
Other
$27,987
$38,599
+38%
Total Expenses
$155,535
$191,277
+23%
Net income
2023
2024
Change
Net income
+$4,913
-$21,840
-545%
Functional Expenses
Summary
2023
2024
Change
Program
$146,581
$179,137
+22%
Admin
$8,954
$12,140
+36%
Fundraising
$0
$0
-
Total Expenses
$155,535
$191,277
+23%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)