Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$968,660
Contributions
88%
Program Services
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$860,596
Salaries & Benefits
66%
Other
21%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Interest
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$625,535
$855,802
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$164,319
$112,858
-31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$789,854
$968,660
+23%
Expenses
2023
2024
Change
Grants
$4,218
$5,919
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$537,932
$567,382
+5%
Fees to Service Providers
$2,955
$13,349
+352%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,877
$33,048
-21%
Interest
$10,906
$12,344
+13%
Depreciation
$42,469
$45,226
+6%
Other
$165,174
$183,328
+11%
Total Expenses
$805,531
$860,596
+7%
Net income
2023
2024
Change
Net income
-$15,677
+$108,064
-789%
Functional Expenses
Summary
2023
2024
Change
Program
$387,635
$552,416
+43%
Admin
$411,212
$296,070
-28%
Fundraising
$6,684
$12,110
+81%
Total Expenses
$805,531
$860,596
+7%
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