PA 211 INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,001,461
Program Services
97%
Membership Dues
3%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$964,828
Fees to Service Providers
98%
Other
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$158
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$432,873
$968,957
+124%
Membership Dues
$30,000
$30,000
+0%
Investments
$0
$2,346
-
Other
$14,958
$0
-100%
Total Revenues
$477,831
$1,001,461
+110%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$478,860
$945,860
+98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,548
$8,025
+126%
Interest
$0
$0
-
Depreciation
$279
$405
+45%
Other
$6,423
$10,538
+64%
Total Expenses
$489,110
$964,828
+97%
Net income
2023
2024
Change
Net income
-$11,279
+$36,633
-425%
Functional Expenses
Summary
2023
2024
Change
Program
$392,071
$773,404
+97%
Admin
$88,871
$175,312
+97%
Fundraising
$8,168
$16,112
+97%
Total Expenses
$489,110
$964,828
+97%
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