Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$158,605
Contributions
72%
Investments
23%
Fundraising Events
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$162,320
Grants
67%
Salaries & Benefits
22%
Other
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$103,312
$113,544
+10%
Government Grants
$0
$0
-
Fundraising Events
$17,693
$9,035
-49%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,598
$36,026
+4%
Other
$0
$0
-
Total Revenues
$155,603
$158,605
+2%
Expenses
2023
2024
Change
Grants
$113,681
$109,142
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,220
$36,273
+6%
Fees to Service Providers
$1,500
$4,600
+207%
Advertising & Promotion
$450
$600
+33%
Offices, Occupancy & IT
$4,228
$3,685
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,910
$8,020
+16%
Total Expenses
$160,989
$162,320
+1%
Net income
2023
2024
Change
Net income
-$5,386
-$3,715
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$154,083
$151,310
-2%
Admin
$5,793
$10,178
+76%
Fundraising
$1,113
$832
-25%
Total Expenses
$160,989
$162,320
+1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)