Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,671,596
Contributions
45%
Program Services
40%
Government Grants
14%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,707,523
Salaries & Benefits
85%
Other
9%
Depreciation
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$290,301
$1,199,678
+313%
Government Grants
$371,865
$380,457
+2%
Fundraising Events
$0
$0
-
Program Services
$819,989
$1,076,714
+31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,255
$14,747
+1075%
Total Revenues
$1,483,410
$2,671,596
+80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,529,831
$1,458,095
-5%
Fees to Service Providers
$10,006
$10,275
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,241
$34,294
+3%
Interest
$535
$754
+41%
Depreciation
$45,559
$44,044
-3%
Other
$197,351
$160,061
-19%
Total Expenses
$1,816,523
$1,707,523
-6%
Net income
2023
2024
Change
Net income
-$333,113
+$964,073
-389%
Functional Expenses
Summary
2023
2024
Change
Program
$1,472,643
$1,378,648
-6%
Admin
$343,880
$328,875
-4%
Fundraising
$0
$0
-
Total Expenses
$1,816,523
$1,707,523
-6%
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