Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$916,478
Other
47%
Program Services
39%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$637,940
Other
52%
Fees to Service Providers
17%
Grants
16%
Salaries & Benefits
7%
Advertising & Promotion
6%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$489,361
$357,389
-27%
Membership Dues
$0
$0
-
Investments
$101,078
$126,205
+25%
Other
$68,207
$432,884
+535%
Total Revenues
$658,646
$916,478
+39%
Expenses
2023
2024
Change
Grants
$116,438
$103,200
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,500
$44,500
-4%
Fees to Service Providers
$82,856
$107,651
+30%
Advertising & Promotion
$7,563
$38,025
+403%
Offices, Occupancy & IT
$17,164
$14,681
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$274,778
$329,883
+20%
Total Expenses
$545,299
$637,940
+17%
Net income
2023
2024
Change
Net income
+$113,347
+$278,538
+146%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$545,299
$637,940
+17%
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