Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,212,795
Contributions
91%
Fundraising Events
9%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$869,657
Other
86%
Salaries & Benefits
11%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$702,367
$1,109,004
+58%
Government Grants
$44,000
$0
-100%
Fundraising Events
$682,639
$103,791
-85%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,429,006
$1,212,795
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,678
$93,881
-28%
Fees to Service Providers
$0
$23,658
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$4,258
$6,400
+50%
Other
$1,242,339
$745,718
-40%
Total Expenses
$1,376,275
$869,657
-37%
Net income
2023
2024
Change
Net income
+$52,731
+$343,138
+551%
Functional Expenses
Summary
2023
2024
Change
Program
$374,264
$487,669
+30%
Admin
$488,261
$265,688
-46%
Fundraising
$513,750
$116,300
-77%
Total Expenses
$1,376,275
$869,657
-37%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)