Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,055,897
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$1,298,069
Other
73%
Salaries & Benefits
16%
Depreciation
10%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$976,846
$1,055,897
+8%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$976,846
$1,055,897
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$357,704
$211,701
-41%
Fees to Service Providers
$20,900
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,928
$0
-100%
Interest
$7,036
$915
-87%
Depreciation
$148,947
$132,570
-11%
Other
$546,677
$952,883
+74%
Total Expenses
$1,121,192
$1,298,069
+16%
Net income
2023
2024
Change
Net income
-$144,346
-$242,172
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$1,121,192
$1,298,069
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,121,192
$1,298,069
+16%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)