Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$385,608
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$320,573
Other
74%
Salaries & Benefits
10%
Advertising & Promotion
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$330,697
$382,026
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,437
$3,582
+47%
Other
$0
$0
-
Total Revenues
$333,134
$385,608
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,392
$33,351
-3%
Fees to Service Providers
$5,559
$5,898
+6%
Advertising & Promotion
$23,809
$29,720
+25%
Offices, Occupancy & IT
$17,638
$15,371
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$231,729
$236,233
+2%
Total Expenses
$313,127
$320,573
+2%
Net income
2023
2024
Change
Net income
+$20,007
+$65,035
+225%
Functional Expenses
Summary
2023
2024
Change
Program
$231,025
$237,196
+3%
Admin
$44,954
$41,859
-7%
Fundraising
$37,148
$41,518
+12%
Total Expenses
$313,127
$320,573
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)