Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,026,782
Program Services
97%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,778,201
Salaries & Benefits
68%
Other
15%
Fees to Service Providers
6%
Depreciation
6%
Interest
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,216,953
$2,933,939
-9%
Membership Dues
$0
$0
-
Investments
$1,132
$5,085
+349%
Other
$106,536
$87,758
-18%
Total Revenues
$3,324,621
$3,026,782
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,501,109
$2,573,676
+3%
Fees to Service Providers
$208,762
$222,099
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$147,837
$189,162
+28%
Depreciation
$210,816
$214,139
+2%
Other
$595,760
$579,125
-3%
Total Expenses
$3,664,284
$3,778,201
+3%
Net income
2023
2024
Change
Net income
-$339,663
-$751,419
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$3,284,437
$3,349,361
+2%
Admin
$379,847
$428,840
+13%
Fundraising
$0
$0
-
Total Expenses
$3,664,284
$3,778,201
+3%
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