Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2016
$47,148
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2016
$308,222
Other
84%
Salaries & Benefits
15%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2015
2016
Change
Contributions
$91,330
$47,125
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$694
$23
-97%
Other
$0
$0
-
Total Revenues
$92,024
$47,148
-49%
Expenses
2015
2016
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,993
$46,012
-54%
Fees to Service Providers
$3,800
$2,400
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,635
$1,875
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$172,406
$257,935
+50%
Total Expenses
$278,834
$308,222
+11%
Net income
2015
2016
Change
Net income
-$186,810
-$261,074
-40%
Functional Expenses
Summary
2015
2016
Change
Program
$270,282
$301,670
+12%
Admin
$8,552
$6,552
-23%
Fundraising
$0
$0
-
Total Expenses
$278,834
$308,222
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)