Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$296,936
Contributions
91%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$332,100
Salaries & Benefits
44%
Other
29%
Offices, Occupancy & IT
12%
Depreciation
7%
Grants
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$501,028
$270,307
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,130
$26,629
+139%
Other
$15
$0
-100%
Total Revenues
$512,173
$296,936
-42%
Expenses
2023
2024
Change
Grants
$21,750
$21,500
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,291
$145,104
-7%
Fees to Service Providers
$12,319
$6,408
-48%
Advertising & Promotion
$1,612
$1,911
+19%
Offices, Occupancy & IT
$37,348
$38,713
+4%
Interest
$0
$0
-
Depreciation
$17,622
$21,876
+24%
Other
$100,411
$96,588
-4%
Total Expenses
$346,353
$332,100
-4%
Net income
2023
2024
Change
Net income
+$165,820
-$35,164
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$334,241
$317,134
-5%
Admin
$10,500
$13,055
+24%
Fundraising
$1,612
$1,911
+19%
Total Expenses
$346,353
$332,100
-4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)