Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$645,154
Program Services
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$623,330
Other
79%
Salaries & Benefits
19%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,350
$11,518
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$563,253
$633,636
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$578,603
$645,154
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,827
$117,209
+13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$9,903
$12,159
+23%
Offices, Occupancy & IT
$6,578
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$439,992
$493,962
+12%
Total Expenses
$560,300
$623,330
+11%
Net income
2023
2024
Change
Net income
+$18,303
+$21,824
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$560,300
$623,330
+11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$560,300
$623,330
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)