Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$477,642
Other
63%
Contributions
28%
Fundraising Events
6%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$347,948
Grants
63%
Salaries & Benefits
21%
Fees to Service Providers
11%
Other
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$75,528
$135,375
+79%
Government Grants
$0
$0
-
Fundraising Events
$34,479
$27,209
-21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,650
$15,652
-60%
Other
$300,987
$299,406
-1%
Total Revenues
$449,644
$477,642
+6%
Expenses
2023
2024
Change
Grants
$194,448
$218,084
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,547
$71,667
+34%
Fees to Service Providers
$39,280
$36,948
-6%
Advertising & Promotion
$6,645
$358
-95%
Offices, Occupancy & IT
$0
$8,186
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,214
$12,705
+13%
Total Expenses
$305,134
$347,948
+14%
Net income
2023
2024
Change
Net income
+$144,510
+$129,694
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$194,448
$218,084
+12%
Admin
$37,984
$36,903
-3%
Fundraising
$72,702
$92,961
+28%
Total Expenses
$305,134
$347,948
+14%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)