Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$663,330
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$634,662
Other
74%
Offices, Occupancy & IT
15%
Salaries & Benefits
9%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$457,538
$663,330
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$457,538
$663,330
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,900
$54,163
-64%
Fees to Service Providers
$236,507
$9,281
-96%
Advertising & Promotion
$5,212
$3,816
-27%
Offices, Occupancy & IT
$65,632
$94,646
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,643
$472,756
+6085%
Total Expenses
$466,894
$634,662
+36%
Net income
2023
2024
Change
Net income
-$9,356
+$28,668
-406%
Functional Expenses
Summary
2023
2024
Change
Program
$375,035
$634,662
+69%
Admin
$91,859
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$466,894
$634,662
+36%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)