Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$453,182
Program Services
77%
Other
15%
Contributions
4%
Investments
3%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$399,011
Other
79%
Depreciation
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$1,264
$19,620
+1452%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$357,337
$350,566
-2%
Membership Dues
$2,065
$1,720
-17%
Investments
$1,257
$12,402
+887%
Other
$0
$68,874
-
Total Revenues
$361,923
$453,182
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$138
$282
+104%
Advertising & Promotion
$15,253
$11,281
-26%
Offices, Occupancy & IT
$27,728
$32,174
+16%
Interest
$0
$1,186
-
Depreciation
$34,004
$37,118
+9%
Other
$332,374
$316,970
-5%
Total Expenses
$409,497
$399,011
-3%
Net income
2023
2024
Change
Net income
-$47,574
+$54,171
-214%
Functional Expenses
Summary
2023
2024
Change
Program
$401,867
$375,063
-7%
Admin
$7,630
$23,948
+214%
Fundraising
$0
$0
-
Total Expenses
$409,497
$399,011
-3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)