Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$754,974
Contributions
85%
Program Services
15%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$939,554
Fees to Service Providers
52%
Other
33%
Salaries & Benefits
10%
Offices, Occupancy & IT
2%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$769,712
$638,212
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$107,925
$112,543
+4%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
$4,219
-
Total Revenues
$877,638
$754,974
-14%
Expenses
2023
2024
Change
Grants
$38,171
$14,406
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,000
$96,000
+10%
Fees to Service Providers
$430,513
$493,160
+15%
Advertising & Promotion
$9,070
$6,314
-30%
Offices, Occupancy & IT
$18,381
$17,154
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$167,956
$312,520
+86%
Total Expenses
$751,091
$939,554
+25%
Net income
2023
2024
Change
Net income
+$126,547
-$184,580
-246%
Functional Expenses
Summary
2023
2024
Change
Program
$648,260
$802,310
+24%
Admin
$65,241
$82,307
+26%
Fundraising
$37,590
$54,937
+46%
Total Expenses
$751,091
$939,554
+25%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)