Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,330,141
Program Services
53%
Contributions
47%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,417,087
Fees to Service Providers
55%
Other
33%
Salaries & Benefits
9%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,586,418
$1,093,323
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,389,723
$1,236,818
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$21,463
$0
-100%
Total Revenues
$2,997,604
$2,330,141
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$228,751
$217,357
-5%
Fees to Service Providers
$1,624,842
$1,322,278
-19%
Advertising & Promotion
$28,718
$5,116
-82%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$77,865
$77,872
+0%
Other
$1,207,220
$794,464
-34%
Total Expenses
$3,167,396
$2,417,087
-24%
Net income
2023
2024
Change
Net income
-$169,792
-$86,946
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$2,100,766
$1,874,070
-11%
Admin
$615,943
$286,230
-54%
Fundraising
$450,687
$256,787
-43%
Total Expenses
$3,167,396
$2,417,087
-24%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)