Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,716,097
Contributions
68%
Program Services
32%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,801,534
Salaries & Benefits
58%
Other
25%
Advertising & Promotion
5%
Fees to Service Providers
4%
Grants
3%
Offices, Occupancy & IT
3%
Interest
2%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$960,789
$1,174,943
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$505,722
$541,154
+7%
Membership Dues
$0
$0
-
Investments
$1,429
$0
-100%
Other
$0
$0
-
Total Revenues
$1,467,940
$1,716,097
+17%
Expenses
2023
2024
Change
Grants
$17,554
$57,317
+227%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,058,799
$1,047,685
-1%
Fees to Service Providers
$140,044
$77,434
-45%
Advertising & Promotion
$62,142
$84,325
+36%
Offices, Occupancy & IT
$180,384
$50,739
-72%
Interest
$26,100
$27,706
+6%
Depreciation
$0
$0
-
Other
$452,652
$456,328
+1%
Total Expenses
$1,937,675
$1,801,534
-7%
Net income
2023
2024
Change
Net income
-$469,735
-$85,437
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$1,391,560
$1,303,395
-6%
Admin
$427,974
$311,150
-27%
Fundraising
$118,141
$186,989
+58%
Total Expenses
$1,937,675
$1,801,534
-7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)