Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$122,409
Contributions
98%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$102,419
Salaries & Benefits
60%
Other
29%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$76,685
$120,150
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,012
$2,259
+12%
Total Revenues
$78,697
$122,409
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,417
$61,543
-22%
Fees to Service Providers
$6,135
$2,766
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,237
$8,594
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,308
$29,516
-3%
Total Expenses
$123,097
$102,419
-17%
Net income
2023
2024
Change
Net income
-$44,400
+$19,990
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$117,247
$96,058
-18%
Admin
$5,850
$6,361
+9%
Fundraising
$0
$0
-
Total Expenses
$123,097
$102,419
-17%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)