Volunteers Serving The Need
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$261,528
Contributions
78%
Program Services
22%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$305,628
Salaries & Benefits
39%
Other
28%
Offices, Occupancy & IT
15%
Depreciation
12%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$190,477
$204,369
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$51,660
$57,159
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$940
$0
-100%
Total Revenues
$243,077
$261,528
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,185
$120,399
+4%
Fees to Service Providers
$11,280
$16,355
+45%
Advertising & Promotion
$2,799
$0
-100%
Offices, Occupancy & IT
$48,558
$45,462
-6%
Interest
$0
$0
-
Depreciation
$41,037
$38,096
-7%
Other
$87,735
$85,316
-3%
Total Expenses
$307,594
$305,628
-1%
Net income
2023
2024
Change
Net income
-$64,517
-$44,100
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$203,293
$184,735
-9%
Admin
$104,051
$120,893
+16%
Fundraising
$250
$0
-100%
Total Expenses
$307,594
$305,628
-1%
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