Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,306,421
Contributions
93%
Investments
4%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$886,647
Salaries & Benefits
64%
Other
23%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,096,613
$1,219,747
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,459
$35,576
-36%
Membership Dues
$0
$0
-
Investments
$49,265
$51,098
+4%
Other
$124,327
$0
-100%
Total Revenues
$1,325,664
$1,306,421
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$483,941
$564,211
+17%
Fees to Service Providers
$23,788
$37,695
+58%
Advertising & Promotion
$15,422
$17,990
+17%
Offices, Occupancy & IT
$28,035
$46,073
+64%
Interest
$10
$0
-100%
Depreciation
$10,273
$13,943
+36%
Other
$227,401
$206,735
-9%
Total Expenses
$788,870
$886,647
+12%
Net income
2023
2024
Change
Net income
+$536,794
+$419,774
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$607,010
$679,330
+12%
Admin
$97,465
$58,033
-40%
Fundraising
$84,395
$149,284
+77%
Total Expenses
$788,870
$886,647
+12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)