Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2017
$250,381
Other
69%
Program Services
31%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2017
$142,360
Grants
35%
Interest
15%
Salaries & Benefits
13%
Depreciation
11%
Offices, Occupancy & IT
10%
Other
9%
Fees to Service Providers
7%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2016
2017
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$142,131
$76,668
-46%
Membership Dues
$0
$0
-
Investments
$69
$80
+16%
Other
$706
$173,633
+24494%
Total Revenues
$142,906
$250,381
+75%
Expenses
2016
2017
Change
Grants
$0
$50,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,992
$17,835
-19%
Fees to Service Providers
$4,000
$10,238
+156%
Advertising & Promotion
$303
$0
-100%
Offices, Occupancy & IT
$35,916
$14,456
-60%
Interest
$0
$20,836
-
Depreciation
$0
$15,848
-
Other
$80,551
$13,147
-84%
Total Expenses
$142,762
$142,360
0%
Net income
2016
2017
Change
Net income
+$144
+$108,021
+74915%
Functional Expenses
Summary
2016
2017
Change
Program
-
$132,122
-
Admin
-
$10,238
-
Fundraising
-
$0
-
Total Expenses
$142,762
$142,360
0%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)