Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$281,776
Contributions
48%
Program Services
25%
Other
14%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$230,330
Salaries & Benefits
62%
Fees to Service Providers
33%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$176,470
$136,025
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$71,442
-
Membership Dues
$0
$0
-
Investments
$28,285
$36,240
+28%
Other
$42,254
$38,069
-10%
Total Revenues
$247,009
$281,776
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,936
$141,853
+129%
Fees to Service Providers
$81,624
$75,613
-7%
Advertising & Promotion
$1,100
$266
-76%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$124,096
$12,598
-90%
Total Expenses
$268,756
$230,330
-14%
Net income
2023
2024
Change
Net income
-$21,747
+$51,446
-337%
Functional Expenses
Summary
2023
2024
Change
Program
$186,781
$154,533
-17%
Admin
$81,975
$75,797
-8%
Fundraising
$0
$0
-
Total Expenses
$268,756
$230,330
-14%
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