Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$808,223
Other
76%
Contributions
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$751,178
Other
85%
Offices, Occupancy & IT
11%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,015
$192,666
+285%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$656,150
$615,557
-6%
Total Revenues
$706,165
$808,223
+14%
Expenses
2023
2024
Change
Grants
$38,330
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,844
$1,273
-92%
Fees to Service Providers
$910
$5,795
+537%
Advertising & Promotion
$25,674
$19,453
-24%
Offices, Occupancy & IT
$107,750
$84,892
-21%
Interest
$1,029
$0
-100%
Depreciation
$0
$0
-
Other
$670,654
$639,765
-5%
Total Expenses
$860,191
$751,178
-13%
Net income
2023
2024
Change
Net income
-$154,026
+$57,045
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$150,161
$91,692
-39%
Admin
$189,150
$230,496
+22%
Fundraising
$520,880
$428,990
-18%
Total Expenses
$860,191
$751,178
-13%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)