Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$1,281,410
Program Services
52%
Contributions
48%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$1,219,392
Salaries & Benefits
31%
Other
26%
Interest
17%
Offices, Occupancy & IT
13%
Fees to Service Providers
9%
Grants
1%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$542,304
$613,154
+13%
Government Grants
$18,026
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$369,041
$668,256
+81%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$290,000
$0
-100%
Total Revenues
$1,219,371
$1,281,410
+5%
Expenses
2022
2023
Change
Grants
$0
$18,175
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$370,686
$382,840
+3%
Fees to Service Providers
$97,231
$112,631
+16%
Advertising & Promotion
$22,082
$12,811
-42%
Offices, Occupancy & IT
$450,786
$153,182
-66%
Interest
$0
$210,645
-
Depreciation
$6,605
$6,605
+0%
Other
$214,777
$322,503
+50%
Total Expenses
$1,162,167
$1,219,392
+5%
Net income
2022
2023
Change
Net income
+$57,204
+$62,018
+8%
Functional Expenses
Summary
2022
2023
Change
Program
$700,126
$761,683
+9%
Admin
$462,041
$457,709
-1%
Fundraising
$0
$0
-
Total Expenses
$1,162,167
$1,219,392
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)