Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$534,094
Contributions
59%
Other
41%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$798,817
Grants
30%
Salaries & Benefits
28%
Offices, Occupancy & IT
19%
Fees to Service Providers
13%
Other
9%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$370,357
$312,724
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,064
$1,406
-32%
Other
$301,448
$219,964
-27%
Total Revenues
$673,869
$534,094
-21%
Expenses
2023
2024
Change
Grants
$179,303
$243,140
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$279,836
$222,666
-20%
Fees to Service Providers
$115,524
$102,952
-11%
Advertising & Promotion
$5,349
$110
-98%
Offices, Occupancy & IT
$239,428
$155,649
-35%
Interest
$4,441
$0
-100%
Depreciation
$0
$0
-
Other
$81,099
$74,300
-8%
Total Expenses
$904,980
$798,817
-12%
Net income
2023
2024
Change
Net income
-$231,111
-$264,723
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$676,609
$540,130
-20%
Admin
$135,217
$196,642
+45%
Fundraising
$93,154
$62,026
-33%
Total Expenses
$904,980
$798,817
-12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)