Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$342,069
Contributions
72%
Other
21%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$323,253
Salaries & Benefits
57%
Other
32%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$240,147
$247,134
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,559
$24,223
-9%
Other
$38,347
$70,712
+84%
Total Revenues
$305,053
$342,069
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,457
$184,042
+11%
Fees to Service Providers
$15,252
$8,178
-46%
Advertising & Promotion
$2,873
$3,357
+17%
Offices, Occupancy & IT
$15,986
$17,002
+6%
Interest
$53
$0
-100%
Depreciation
$29,586
$5,658
-81%
Other
$119,657
$105,016
-12%
Total Expenses
$348,864
$323,253
-7%
Net income
2023
2024
Change
Net income
-$43,811
+$18,816
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$250,270
$228,572
-9%
Admin
$98,594
$94,681
-4%
Fundraising
$0
$0
-
Total Expenses
$348,864
$323,253
-7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)