Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$683,972
Program Services
87%
Contributions
9%
Government Grants
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$745,228
Salaries & Benefits
68%
Other
15%
Offices, Occupancy & IT
12%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$61,802
$58,714
-5%
Government Grants
$24,000
$24,000
+0%
Fundraising Events
$0
$0
-
Program Services
$639,553
$594,591
-7%
Membership Dues
$0
$0
-
Investments
$6,424
$6,667
+4%
Other
$0
$0
-
Total Revenues
$731,779
$683,972
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$490,361
$505,813
+3%
Fees to Service Providers
$6,128
$18,014
+194%
Advertising & Promotion
$4,315
$2,496
-42%
Offices, Occupancy & IT
$92,844
$86,188
-7%
Interest
$0
$0
-
Depreciation
$16,344
$23,104
+41%
Other
$104,644
$109,613
+5%
Total Expenses
$714,636
$745,228
+4%
Net income
2023
2024
Change
Net income
+$17,143
-$61,256
-457%
Functional Expenses
Summary
2023
2024
Change
Program
$714,636
$745,228
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$714,636
$745,228
+4%
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