Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$220,887
Program Services
52%
Investments
24%
Government Grants
24%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$214,472
Salaries & Benefits
68%
Other
18%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$49,000
$52,000
+6%
Fundraising Events
$0
$0
-
Program Services
$104,116
$114,952
+10%
Membership Dues
$0
$0
-
Investments
$51,502
$53,743
+4%
Other
$338
$192
-43%
Total Revenues
$204,956
$220,887
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,677
$146,802
+15%
Fees to Service Providers
$13,502
$14,040
+4%
Advertising & Promotion
$197
$307
+56%
Offices, Occupancy & IT
$8,645
$8,781
+2%
Interest
$0
$0
-
Depreciation
$6,214
$5,375
-14%
Other
$49,984
$39,167
-22%
Total Expenses
$206,219
$214,472
+4%
Net income
2023
2024
Change
Net income
-$1,263
+$6,415
-608%
Functional Expenses
Summary
2023
2024
Change
Program
$195,116
$203,904
+5%
Admin
$11,103
$10,568
-5%
Fundraising
$0
$0
-
Total Expenses
$206,219
$214,472
+4%
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