Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$675,243
Program Services
82%
Contributions
18%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$611,727
Salaries & Benefits
41%
Other
15%
Offices, Occupancy & IT
13%
Depreciation
13%
Fees to Service Providers
11%
Interest
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$224,319
$120,677
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$458,739
$551,620
+20%
Membership Dues
$0
$0
-
Investments
$116
$76
-34%
Other
$39,146
$2,870
-93%
Total Revenues
$722,320
$675,243
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,010
$248,476
+14%
Fees to Service Providers
$44,580
$65,447
+47%
Advertising & Promotion
$1,720
$3,268
+90%
Offices, Occupancy & IT
$139,423
$77,593
-44%
Interest
$17,742
$47,774
+169%
Depreciation
$76,372
$77,368
+1%
Other
$90,722
$91,801
+1%
Total Expenses
$587,569
$611,727
+4%
Net income
2023
2024
Change
Net income
+$134,751
+$63,516
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$587,569
$239,896
-59%
Admin
$0
$367,877
-
Fundraising
$0
$3,954
-
Total Expenses
$587,569
$611,727
+4%
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