Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$179,404
Contributions
88%
Other
6%
Program Services
3%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$198,640
Salaries & Benefits
38%
Offices, Occupancy & IT
25%
Depreciation
22%
Other
11%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$254,426
$158,543
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,194
$5,445
-59%
Membership Dues
$2,977
$2,740
-8%
Investments
$895
$1,139
+27%
Other
$30,105
$11,537
-62%
Total Revenues
$301,597
$179,404
-41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,343
$75,675
-20%
Fees to Service Providers
$8,440
$8,397
-1%
Advertising & Promotion
$2,463
$415
-83%
Offices, Occupancy & IT
$41,248
$48,784
+18%
Interest
$0
$0
-
Depreciation
$39,533
$43,885
+11%
Other
$25,528
$21,484
-16%
Total Expenses
$211,555
$198,640
-6%
Net income
2023
2024
Change
Net income
+$90,042
-$19,236
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$211,555
$198,640
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$211,555
$198,640
-6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)