Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,237,574
Program Services
98%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$945,728
Grants
43%
Other
40%
Salaries & Benefits
9%
Depreciation
6%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,189,520
$1,212,681
+2%
Membership Dues
$0
$0
-
Investments
$3,073
$13,771
+348%
Other
$8,960
$11,122
+24%
Total Revenues
$1,201,553
$1,237,574
+3%
Expenses
2023
2024
Change
Grants
$345,930
$410,609
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,251
$83,590
+14%
Fees to Service Providers
$0
$937
-
Advertising & Promotion
$4,555
$4,066
-11%
Offices, Occupancy & IT
$6,529
$5,406
-17%
Interest
$5,409
$4,108
-24%
Depreciation
$51,490
$58,783
+14%
Other
$329,277
$378,229
+15%
Total Expenses
$816,441
$945,728
+16%
Net income
2023
2024
Change
Net income
+$385,112
+$291,846
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$495,670
$579,665
+17%
Admin
$320,771
$366,063
+14%
Fundraising
$0
$0
-
Total Expenses
$816,441
$945,728
+16%
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