Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$588,849
Contributions
78%
Other
14%
Government Grants
5%
Investments
1%
Fundraising Events
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$511,340
Salaries & Benefits
87%
Other
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$359,283
$458,233
+28%
Government Grants
$0
$29,008
-
Fundraising Events
$4,500
$7,485
+66%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,369
$8,791
+271%
Other
$112,407
$85,332
-24%
Total Revenues
$478,559
$588,849
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$395,689
$444,130
+12%
Fees to Service Providers
$8,435
$10,080
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,587
$22,594
-4%
Interest
$0
$0
-
Depreciation
$2,639
$2,639
+0%
Other
$29,580
$31,897
+8%
Total Expenses
$459,930
$511,340
+11%
Net income
2023
2024
Change
Net income
+$18,629
+$77,509
+316%
Functional Expenses
Summary
2023
2024
Change
Program
$430,512
$479,945
+11%
Admin
$25,485
$27,508
+8%
Fundraising
$3,933
$3,887
-1%
Total Expenses
$459,930
$511,340
+11%
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