Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$398,358
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$411,286
Salaries & Benefits
75%
Offices, Occupancy & IT
14%
Other
10%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$393,250
$398,054
+1%
Membership Dues
$0
$0
-
Investments
$180
$304
+69%
Other
$705
$0
-100%
Total Revenues
$394,135
$398,358
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$283,961
$307,009
+8%
Fees to Service Providers
$3,206
$2,710
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,642
$59,141
+17%
Interest
$0
$0
-
Depreciation
$3,926
$2,524
-36%
Other
$38,573
$39,902
+3%
Total Expenses
$380,308
$411,286
+8%
Net income
2023
2024
Change
Net income
+$13,827
-$12,928
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$378,652
$407,786
+8%
Admin
$1,656
$3,500
+111%
Fundraising
$0
$0
-
Total Expenses
$380,308
$411,286
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)