Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$706,764
Program Services
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$447,172
Offices, Occupancy & IT
43%
Interest
25%
Fees to Service Providers
16%
Other
15%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$243,230
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$494,936
$672,440
+36%
Membership Dues
$52,332
$0
-100%
Investments
$10,119
$34,324
+239%
Other
$0
$0
-
Total Revenues
$800,617
$706,764
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$55,173
$72,750
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$306,140
$192,405
-37%
Interest
$91,558
$113,215
+24%
Depreciation
$3,387
$3,387
+0%
Other
$32,400
$65,415
+102%
Total Expenses
$488,658
$447,172
-8%
Net income
2023
2024
Change
Net income
+$311,959
+$259,592
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$485,924
-
-
Admin
-
-
-
Fundraising
$2,734
-
-
Total Expenses
$488,658
$447,172
-8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)