Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,908,964
Program Services
96%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,934,313
Other
79%
Salaries & Benefits
20%
Depreciation
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$174,000
$76,555
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,471,666
$1,832,409
+25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,645,666
$1,908,964
+16%
Expenses
2023
2024
Change
Grants
$1,555
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$283,288
$388,262
+37%
Fees to Service Providers
$3,802
$3,917
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,879
$3,164
-80%
Interest
$0
$0
-
Depreciation
$10,074
$8,647
-14%
Other
$1,386,081
$1,530,323
+10%
Total Expenses
$1,700,679
$1,934,313
+14%
Net income
2023
2024
Change
Net income
-$55,013
-$25,349
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$1,679,789
$1,896,135
+13%
Admin
$20,890
$38,178
+83%
Fundraising
$0
$0
-
Total Expenses
$1,700,679
$1,934,313
+14%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)