Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$573,222
Program Services
82%
Contributions
14%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$589,072
Other
52%
Salaries & Benefits
34%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Depreciation
3%
Grants
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$67,149
$79,359
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$271,205
$467,897
+73%
Membership Dues
$0
$0
-
Investments
$3,296
$4,475
+36%
Other
$34,784
$21,491
-38%
Total Revenues
$376,434
$573,222
+52%
Expenses
2023
2024
Change
Grants
$20,800
$13,334
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$188,986
$199,103
+5%
Fees to Service Providers
$3,430
$4,050
+18%
Advertising & Promotion
$8,986
$27,115
+202%
Offices, Occupancy & IT
$20,554
$22,923
+12%
Interest
$0
$0
-
Depreciation
$21,445
$17,567
-18%
Other
$133,778
$304,980
+128%
Total Expenses
$397,979
$589,072
+48%
Net income
2023
2024
Change
Net income
-$21,545
-$15,850
+26%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$397,979
$589,072
+48%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)