Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,137,882
Program Services
52%
Other
43%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,988,933
Other
93%
Salaries & Benefits
3%
Fees to Service Providers
1%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$317,569
$157,053
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,144,462
$1,642,498
+44%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,338,331
-
Total Revenues
$1,462,031
$3,137,882
+115%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,025
$89,967
-45%
Fees to Service Providers
$36,703
$43,133
+18%
Advertising & Promotion
$3,796
$42,754
+1026%
Offices, Occupancy & IT
$10,664
$34,029
+219%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,322,706
$2,779,050
+110%
Total Expenses
$1,538,894
$2,988,933
+94%
Net income
2023
2024
Change
Net income
-$76,863
+$148,949
-294%
Functional Expenses
Summary
2023
2024
Change
Program
$1,114,631
$2,532,418
+127%
Admin
$424,263
$445,890
+5%
Fundraising
$0
$10,625
-
Total Expenses
$1,538,894
$2,988,933
+94%
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