Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$389,134
Contributions
46%
Other
35%
Investments
8%
Program Services
4%
Government Grants
4%
Fundraising Events
3%
Membership Dues
0%
Expenses in 2024
$258,408
Salaries & Benefits
78%
Other
10%
Offices, Occupancy & IT
8%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$273,071
$179,358
-34%
Government Grants
$20,000
$16,000
-20%
Fundraising Events
$8,803
$9,864
+12%
Program Services
$17,688
$16,544
-6%
Membership Dues
$0
$0
-
Investments
$10,847
$32,855
+203%
Other
$3,150
$134,513
+4170%
Total Revenues
$333,559
$389,134
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$214,444
$201,918
-6%
Fees to Service Providers
$4,000
$4,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,191
$20,882
-1%
Interest
$0
$0
-
Depreciation
$8,538
$6,012
-30%
Other
$22,802
$25,596
+12%
Total Expenses
$270,975
$258,408
-5%
Net income
2023
2024
Change
Net income
+$62,584
+$130,726
+109%
Functional Expenses
Summary
2023
2024
Change
Program
$186,870
$176,354
-6%
Admin
$75,709
$73,209
-3%
Fundraising
$8,396
$8,845
+5%
Total Expenses
$270,975
$258,408
-5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)