Live It Learn It
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$776,829
Contributions
79%
Program Services
16%
Other
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$998,310
Salaries & Benefits
71%
Offices, Occupancy & IT
12%
Other
9%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$623,010
$617,117
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$117,215
$121,565
+4%
Membership Dues
$0
$0
-
Investments
$2,064
$10,975
+432%
Other
$28,382
$27,172
-4%
Total Revenues
$770,671
$776,829
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$648,042
$709,555
+9%
Fees to Service Providers
$120,478
$65,726
-45%
Advertising & Promotion
$0
$7,138
-
Offices, Occupancy & IT
$114,439
$117,675
+3%
Interest
$0
$0
-
Depreciation
$3,992
$3,993
+0%
Other
$86,210
$94,223
+9%
Total Expenses
$973,161
$998,310
+3%
Net income
2023
2024
Change
Net income
-$202,490
-$221,481
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$729,595
$528,180
-28%
Admin
$199,574
$253,052
+27%
Fundraising
$43,992
$217,078
+393%
Total Expenses
$973,161
$998,310
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)