Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$125,224
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$142,011
Salaries & Benefits
66%
Other
25%
Offices, Occupancy & IT
3%
Depreciation
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$129,329
$125,170
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21
$21
+0%
Other
$27
$33
+22%
Total Revenues
$129,377
$125,224
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,758
$93,592
+7%
Fees to Service Providers
$3,775
$3,775
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,282
$4,325
-18%
Interest
$0
$0
-
Depreciation
$4,305
$4,305
+0%
Other
$32,963
$36,014
+9%
Total Expenses
$134,083
$142,011
+6%
Net income
2023
2024
Change
Net income
-$4,706
-$16,787
-257%
Functional Expenses
Summary
2023
2024
Change
Program
$98,957
$109,126
+10%
Admin
$35,126
$32,885
-6%
Fundraising
$0
$0
-
Total Expenses
$134,083
$142,011
+6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)