A VILLAGE FOR ONE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,131,770
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,353,331
Salaries & Benefits
78%
Other
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$521,963
$447,413
-14%
Government Grants
$532,515
$1,510,103
+184%
Fundraising Events
$64,681
$35,392
-45%
Program Services
$1,650,463
$141,641
-91%
Membership Dues
$0
$0
-
Investments
$3,834
$6,713
+75%
Other
-$10,733
-$9,492
-12%
Total Revenues
$2,762,723
$2,131,770
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,502,289
$1,843,690
+23%
Fees to Service Providers
$87,795
$81,940
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$130,696
$101,290
-22%
Interest
$45,068
$54,020
+20%
Depreciation
$67,028
$78,910
+18%
Other
$235,236
$193,481
-18%
Total Expenses
$2,068,112
$2,353,331
+14%
Net income
2023
2024
Change
Net income
+$694,611
-$221,561
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$1,563,406
$1,784,117
+14%
Admin
$468,131
$454,903
-3%
Fundraising
$36,575
$114,311
+213%
Total Expenses
$2,068,112
$2,353,331
+14%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)