Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$207,301
Program Services
60%
Contributions
34%
Other
5%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$198,667
Other
56%
Salaries & Benefits
42%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$92,277
$71,168
-23%
Government Grants
$0
$0
-
Fundraising Events
$9,166
$0
-100%
Program Services
$77,651
$123,911
+60%
Membership Dues
$0
$1,970
-
Investments
$0
$0
-
Other
$1,574
$10,252
+551%
Total Revenues
$180,668
$207,301
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,398
$82,472
+39%
Fees to Service Providers
$3,779
$4,014
+6%
Advertising & Promotion
$190
$163
-14%
Offices, Occupancy & IT
$263
$161
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$109,548
$111,857
+2%
Total Expenses
$173,178
$198,667
+15%
Net income
2023
2024
Change
Net income
+$7,490
+$8,634
+15%
Functional Expenses
Summary
2023
2024
Change
Program
-
$190,618
-
Admin
-
$8,049
-
Fundraising
-
$0
-
Total Expenses
$173,178
$198,667
+15%
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