Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,145,453
Contributions
88%
Other
9%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$943,675
Other
32%
Salaries & Benefits
32%
Offices, Occupancy & IT
14%
Grants
9%
Depreciation
8%
Interest
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$797,879
$1,013,570
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,456
$30,865
+44%
Other
$17,838
$101,018
+466%
Total Revenues
$837,173
$1,145,453
+37%
Expenses
2023
2024
Change
Grants
$0
$87,034
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$303,850
$306,402
+1%
Fees to Service Providers
$5,143
$5,574
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$139,001
$136,628
-2%
Interest
$29,361
$28,200
-4%
Depreciation
$71,210
$73,376
+3%
Other
$295,910
$306,461
+4%
Total Expenses
$844,475
$943,675
+12%
Net income
2023
2024
Change
Net income
-$7,302
+$201,778
-2863%
Functional Expenses
Summary
2023
2024
Change
Program
$479,784
$534,659
+11%
Admin
$364,691
$409,016
+12%
Fundraising
$0
$0
-
Total Expenses
$844,475
$943,675
+12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)