Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$483,922
Program Services
44%
Contributions
26%
Government Grants
23%
Fundraising Events
7%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$459,050
Salaries & Benefits
58%
Offices, Occupancy & IT
14%
Benefits to Members
11%
Other
9%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$132,957
$124,358
-6%
Government Grants
$129,185
$109,141
-16%
Fundraising Events
$33,847
$35,042
+4%
Program Services
$180,003
$212,820
+18%
Membership Dues
$0
$0
-
Investments
$432
$1,630
+277%
Other
$2,412
$931
-61%
Total Revenues
$478,836
$483,922
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$54,829
$50,595
-8%
Salaries & Benefits
$250,050
$265,669
+6%
Fees to Service Providers
$11,800
$11,275
-4%
Advertising & Promotion
$336
$105
-69%
Offices, Occupancy & IT
$67,574
$64,472
-5%
Interest
$0
$0
-
Depreciation
$23,021
$24,132
+5%
Other
$40,581
$42,802
+5%
Total Expenses
$448,191
$459,050
+2%
Net income
2023
2024
Change
Net income
+$30,645
+$24,872
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$395,587
$408,544
+3%
Admin
$34,608
$36,845
+6%
Fundraising
$17,996
$13,661
-24%
Total Expenses
$448,191
$459,050
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)