Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2017
$417,831
Program Services
75%
Contributions
18%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2017
$850,021
Salaries & Benefits
35%
Other
30%
Fees to Service Providers
12%
Advertising & Promotion
11%
Offices, Occupancy & IT
9%
Grants
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$41,200
$76,041
+85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$340,986
$315,059
-8%
Membership Dues
$0
$0
-
Investments
$1,070
$1,731
+62%
Other
$607,500
$25,000
-96%
Total Revenues
$990,756
$417,831
-58%
Expenses
2016
2017
Change
Grants
$37,742
$23,622
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$243,763
$295,703
+21%
Fees to Service Providers
$63,143
$100,646
+59%
Advertising & Promotion
$42,342
$94,596
+123%
Offices, Occupancy & IT
$62,942
$76,583
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$126,320
$258,871
+105%
Total Expenses
$576,252
$850,021
+48%
Net income
2016
2017
Change
Net income
+$414,504
-$432,190
-204%
Functional Expenses
Summary
2016
2017
Change
Program
$483,514
$722,014
+49%
Admin
$92,738
$128,007
+38%
Fundraising
$0
$0
-
Total Expenses
$576,252
$850,021
+48%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)