CAN PLAY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$519,230
Contributions
55%
Program Services
27%
Other
16%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$706,470
Salaries & Benefits
66%
Other
16%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$387,193
$283,227
-27%
Government Grants
$500
$0
-100%
Fundraising Events
$0
$11,724
-
Program Services
$146,261
$142,630
-2%
Membership Dues
$0
$0
-
Investments
$11,139
$0
-100%
Other
$126,375
$81,649
-35%
Total Revenues
$671,468
$519,230
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$330,486
$468,448
+42%
Fees to Service Providers
$46,291
$57,791
+25%
Advertising & Promotion
$9,504
$0
-100%
Offices, Occupancy & IT
$54,367
$56,792
+4%
Interest
$0
$0
-
Depreciation
$13,262
$8,854
-33%
Other
$84,172
$114,585
+36%
Total Expenses
$538,082
$706,470
+31%
Net income
2023
2024
Change
Net income
+$133,386
-$187,240
-240%
Functional Expenses
Summary
2023
2024
Change
Program
$423,273
$553,693
+31%
Admin
$72,576
$84,211
+16%
Fundraising
$42,233
$68,566
+62%
Total Expenses
$538,082
$706,470
+31%
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