Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,307,001
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,191,856
Grants
51%
Salaries & Benefits
31%
Other
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,178,937
$1,294,449
+10%
Membership Dues
$0
$0
-
Investments
$5,135
$12,552
+144%
Other
$48,435
$0
-100%
Total Revenues
$1,232,507
$1,307,001
+6%
Expenses
2023
2024
Change
Grants
$572,432
$612,271
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$325,416
$370,733
+14%
Fees to Service Providers
$21,711
$21,916
+1%
Advertising & Promotion
$4,162
$7,787
+87%
Offices, Occupancy & IT
$93,424
$53,442
-43%
Interest
$0
$12,264
-
Depreciation
$21,879
$21,408
-2%
Other
$80,774
$92,035
+14%
Total Expenses
$1,119,798
$1,191,856
+6%
Net income
2023
2024
Change
Net income
+$112,709
+$115,145
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$1,098,087
$1,169,940
+7%
Admin
$21,711
$21,916
+1%
Fundraising
$0
$0
-
Total Expenses
$1,119,798
$1,191,856
+6%
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