Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$480,882
Program Services
78%
Contributions
8%
Other
7%
Government Grants
7%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2022
$581,999
Other
77%
Depreciation
11%
Offices, Occupancy & IT
10%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$0
$37,811
-
Government Grants
$0
$32,650
-
Fundraising Events
$24,300
$0
-100%
Program Services
$274,432
$372,816
+36%
Membership Dues
$1,500
$4,315
+188%
Investments
$103
$68
-34%
Other
$14,956
$33,222
+122%
Total Revenues
$315,291
$480,882
+53%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$5,181
-
Advertising & Promotion
$14,217
$10,189
-28%
Offices, Occupancy & IT
$8,573
$56,950
+564%
Interest
$0
$0
-
Depreciation
$62,146
$63,194
+2%
Other
$315,452
$446,485
+42%
Total Expenses
$400,388
$581,999
+45%
Net income
2021
2022
Change
Net income
-$85,097
-$101,117
-19%
Functional Expenses
Summary
2021
2022
Change
Program
$338,242
$542,924
+61%
Admin
$0
$39,075
-
Fundraising
$0
$0
-
Total Expenses
$400,388
$581,999
+45%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)