Title Track
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$225,691
Contributions
96%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$198,260
Salaries & Benefits
56%
Other
42%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$256,044
$217,431
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,959
$8,200
+107%
Membership Dues
$0
$0
-
Investments
$19
$60
+216%
Other
$0
$0
-
Total Revenues
$260,022
$225,691
-13%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,757
$111,879
-5%
Fees to Service Providers
$7,053
$2,704
-62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$109,131
$83,677
-23%
Total Expenses
$233,941
$198,260
-15%
Net income
2022
2023
Change
Net income
+$26,081
+$27,431
+5%
Functional Expenses
Summary
2022
2023
Change
Program
$147,173
$132,834
-10%
Admin
$86,768
$65,426
-25%
Fundraising
$0
$0
-
Total Expenses
$233,941
$198,260
-15%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)