NONPROFIT NETWORK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$755,433
Program Services
64%
Contributions
31%
Membership Dues
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$717,414
Salaries & Benefits
75%
Other
17%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$189,190
$233,237
+23%
Government Grants
$25,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$444,958
$486,118
+9%
Membership Dues
$38,968
$34,843
-11%
Investments
$372
$1,235
+232%
Other
$535
$0
-100%
Total Revenues
$699,023
$755,433
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$650,536
$536,750
-17%
Fees to Service Providers
$37,799
$37,012
-2%
Advertising & Promotion
$1,319
$3,010
+128%
Offices, Occupancy & IT
$21,762
$21,301
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,677
$119,341
+14%
Total Expenses
$816,093
$717,414
-12%
Net income
2023
2024
Change
Net income
-$117,070
+$38,019
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$655,300
$568,326
-13%
Admin
$160,793
$149,088
-7%
Fundraising
$0
$0
-
Total Expenses
$816,093
$717,414
-12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)