Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$694,453
Government Grants
38%
Program Services
29%
Contributions
29%
Membership Dues
3%
Investments
1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$788,168
Salaries & Benefits
37%
Offices, Occupancy & IT
31%
Other
27%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$116,936
$200,630
+72%
Government Grants
$380,954
$260,711
-32%
Fundraising Events
$0
$0
-
Program Services
$131,822
$204,448
+55%
Membership Dues
$12,994
$19,013
+46%
Investments
$27
$9,651
+35644%
Other
$0
$0
-
Total Revenues
$642,733
$694,453
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$219,470
$294,183
+34%
Fees to Service Providers
$18,177
$33,094
+82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$199,928
$242,721
+21%
Interest
$0
$0
-
Depreciation
$0
$1,997
-
Other
$124,804
$216,173
+73%
Total Expenses
$562,379
$788,168
+40%
Net income
2023
2024
Change
Net income
+$80,354
-$93,715
-217%
Functional Expenses
Summary
2023
2024
Change
Program
$434,419
$611,672
+41%
Admin
$85,146
$122,530
+44%
Fundraising
$42,814
$53,966
+26%
Total Expenses
$562,379
$788,168
+40%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)