Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$285,923
Contributions
69%
Government Grants
25%
Investments
3%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$197,638
Salaries & Benefits
43%
Offices, Occupancy & IT
35%
Other
19%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$205,600
$196,400
-4%
Government Grants
$68,185
$72,430
+6%
Fundraising Events
$0
$0
-
Program Services
$17,343
$7,446
-57%
Membership Dues
$0
$0
-
Investments
$4,243
$9,647
+127%
Other
$0
$0
-
Total Revenues
$295,371
$285,923
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,931
$85,863
-1%
Fees to Service Providers
$2,400
$4,180
+74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,187
$69,210
+8%
Interest
$0
$0
-
Depreciation
$10
$10
+0%
Other
$63,729
$38,375
-40%
Total Expenses
$217,257
$197,638
-9%
Net income
2023
2024
Change
Net income
+$78,114
+$88,285
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$194,067
$173,710
-10%
Admin
$23,190
$23,928
+3%
Fundraising
$0
$0
-
Total Expenses
$217,257
$197,638
-9%
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