Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$323,057
Program Services
46%
Contributions
45%
Investments
7%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$352,468
Salaries & Benefits
51%
Depreciation
20%
Offices, Occupancy & IT
15%
Other
10%
Grants
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$231,760
$146,231
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$163,188
$149,522
-8%
Membership Dues
$0
$0
-
Investments
$5,496
$21,620
+293%
Other
$453,573
$5,684
-99%
Total Revenues
$854,017
$323,057
-62%
Expenses
2023
2024
Change
Grants
$0
$9,224
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,180
$180,353
+9%
Fees to Service Providers
$2,125
$2,625
+24%
Advertising & Promotion
$0
$314
-
Offices, Occupancy & IT
$48,655
$52,792
+9%
Interest
$0
$0
-
Depreciation
$62,529
$70,176
+12%
Other
$58,117
$36,984
-36%
Total Expenses
$337,606
$352,468
+4%
Net income
2023
2024
Change
Net income
+$516,411
-$29,411
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$318,187
$303,933
-4%
Admin
$19,419
$48,535
+150%
Fundraising
$0
$0
-
Total Expenses
$337,606
$352,468
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)