Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$644,340
Program Services
95%
Contributions
3%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$660,777
Offices, Occupancy & IT
50%
Depreciation
23%
Other
12%
Salaries & Benefits
9%
Fees to Service Providers
4%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$27,836
$16,649
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$579,846
$613,637
+6%
Membership Dues
$0
$0
-
Investments
$4,308
$7,774
+80%
Other
$39,617
$6,280
-84%
Total Revenues
$651,607
$644,340
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,658
$59,583
+3%
Fees to Service Providers
$25,612
$26,783
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$319,419
$331,688
+4%
Interest
$13,978
$13,247
-5%
Depreciation
$151,806
$151,431
0%
Other
$61,418
$78,045
+27%
Total Expenses
$629,891
$660,777
+5%
Net income
2023
2024
Change
Net income
+$21,716
-$16,437
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$622,856
$660,687
+6%
Admin
$0
$0
-
Fundraising
$7,035
$90
-99%
Total Expenses
$629,891
$660,777
+5%
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