Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$446,010
Program Services
84%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$450,188
Grants
66%
Salaries & Benefits
27%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$71,465
$71,337
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$363,981
$374,673
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$435,446
$446,010
+2%
Expenses
2023
2024
Change
Grants
$290,169
$296,058
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,338
$121,358
+7%
Fees to Service Providers
$45,930
$0
-100%
Advertising & Promotion
$10,927
$10,150
-7%
Offices, Occupancy & IT
$4,401
$20,278
+361%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,166
$2,344
+8%
Total Expenses
$466,931
$450,188
-4%
Net income
2023
2024
Change
Net income
-$31,485
-$4,178
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$290,169
$296,058
+2%
Admin
$173,774
$151,130
-13%
Fundraising
$2,988
$3,000
+0%
Total Expenses
$466,931
$450,188
-4%
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