Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$144,366
Program Services
80%
Other
20%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$239,626
Offices, Occupancy & IT
45%
Depreciation
25%
Fees to Service Providers
23%
Interest
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$113,762
$115,700
+2%
Membership Dues
$0
$0
-
Investments
$20
$21
+5%
Other
$70,000
$28,645
-59%
Total Revenues
$183,782
$144,366
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,228
$54,964
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,871
$107,397
+49%
Interest
$21,126
$17,635
-17%
Depreciation
$59,630
$59,630
+0%
Other
$0
$0
-
Total Expenses
$200,855
$239,626
+19%
Net income
2023
2024
Change
Net income
-$17,073
-$95,260
-458%
Functional Expenses
Summary
2023
2024
Change
Program
$200,855
$239,626
+19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$200,855
$239,626
+19%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)