Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,786,735
Other
85%
Contributions
7%
Fundraising Events
5%
Government Grants
3%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,840,175
Salaries & Benefits
69%
Offices, Occupancy & IT
17%
Other
10%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$471,526
$276,372
-41%
Government Grants
$0
$115,084
-
Fundraising Events
$121,254
$171,536
+41%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,085,059
$3,223,743
+4%
Total Revenues
$3,677,839
$3,786,735
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,477,792
$2,659,291
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$46,739
$52,668
+13%
Offices, Occupancy & IT
$335,423
$648,314
+93%
Interest
$0
$0
-
Depreciation
$69,166
$78,914
+14%
Other
$816,011
$400,988
-51%
Total Expenses
$3,745,131
$3,840,175
+3%
Net income
2023
2024
Change
Net income
-$67,292
-$53,440
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$3,695,506
$3,717,151
+1%
Admin
$49,625
$68,486
+38%
Fundraising
$0
$54,538
-
Total Expenses
$3,745,131
$3,840,175
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)