Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$185,417
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$184,349
Salaries & Benefits
44%
Other
38%
Offices, Occupancy & IT
13%
Depreciation
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$181,427
$177,922
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,248
$7,495
+20%
Other
$0
$0
-
Total Revenues
$187,675
$185,417
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,694
$80,241
+10%
Fees to Service Providers
$3,682
$3,927
+7%
Advertising & Promotion
$960
$0
-100%
Offices, Occupancy & IT
$10,130
$23,131
+128%
Interest
$0
$0
-
Depreciation
$7,732
$6,593
-15%
Other
$93,463
$70,457
-25%
Total Expenses
$188,661
$184,349
-2%
Net income
2023
2024
Change
Net income
-$986
+$1,068
-208%
Functional Expenses
Summary
2023
2024
Change
Program
$163,358
$153,037
-6%
Admin
$19,960
$24,661
+24%
Fundraising
$5,343
$6,651
+24%
Total Expenses
$188,661
$184,349
-2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)