Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$373,004
Contributions
80%
Investments
15%
Government Grants
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$312,977
Other
44%
Salaries & Benefits
40%
Offices, Occupancy & IT
8%
Depreciation
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$321,505
$300,144
-7%
Government Grants
$22,719
$12,314
-46%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$109,029
$57,194
-48%
Other
$5,698
$3,352
-41%
Total Revenues
$458,951
$373,004
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,111
$124,703
+6%
Fees to Service Providers
$0
$4,900
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,293
$25,467
+1%
Interest
$0
$0
-
Depreciation
$18,820
$19,457
+3%
Other
$117,027
$138,450
+18%
Total Expenses
$279,251
$312,977
+12%
Net income
2023
2024
Change
Net income
+$179,700
+$60,027
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$279,251
$312,977
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$279,251
$312,977
+12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)