Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$951,885
Contributions
57%
Program Services
43%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$850,179
Salaries & Benefits
72%
Other
23%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,080,595
$541,756
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$318,870
$410,129
+29%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,399,465
$951,885
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$584,426
$611,729
+5%
Fees to Service Providers
$5,550
$5,522
-1%
Advertising & Promotion
$30
$0
-100%
Offices, Occupancy & IT
$20,416
$35,621
+74%
Interest
$0
$661
-
Depreciation
$543
$367
-32%
Other
$171,138
$196,279
+15%
Total Expenses
$782,103
$850,179
+9%
Net income
2023
2024
Change
Net income
+$617,362
+$101,706
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$629,877
$696,641
+11%
Admin
$150,805
$153,140
+2%
Fundraising
$1,421
$398
-72%
Total Expenses
$782,103
$850,179
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)