Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,212,916
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,924,774
Other
56%
Salaries & Benefits
23%
Offices, Occupancy & IT
18%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,575
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,317,788
$3,212,916
+39%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,322,363
$3,212,916
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$290,550
$665,632
+129%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$76,536
$105,004
+37%
Offices, Occupancy & IT
$697,224
$516,035
-26%
Interest
$0
$0
-
Depreciation
$17,784
$11,154
-37%
Other
$1,232,464
$1,626,949
+32%
Total Expenses
$2,314,558
$2,924,774
+26%
Net income
2023
2024
Change
Net income
+$7,805
+$288,142
+3592%
Functional Expenses
Summary
2023
2024
Change
Program
$587,102
$1,099,881
+87%
Admin
$1,727,456
$1,824,893
+6%
Fundraising
$0
$0
-
Total Expenses
$2,314,558
$2,924,774
+26%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)