Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$201,061
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,738,095
Depreciation
84%
Interest
11%
Fees to Service Providers
5%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$199,500
$201,061
+1%
Total Revenues
$199,500
$201,061
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$79,500
$79,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$199,500
$199,500
+0%
Depreciation
$1,455,595
$1,455,595
+0%
Other
$330
$3,500
+961%
Total Expenses
$1,734,925
$1,738,095
+0%
Net income
2023
2024
Change
Net income
-$1,535,425
-$1,537,034
0%
Functional Expenses
Summary
2023
2024
Change
Program
$1,655,095
$1,658,153
+0%
Admin
$79,830
$79,942
+0%
Fundraising
$0
$0
-
Total Expenses
$1,734,925
$1,738,095
+0%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)