Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$787,245
Contributions
62%
Program Services
38%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$742,992
Other
60%
Salaries & Benefits
14%
Depreciation
12%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$590,396
$490,879
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$434,847
$296,080
-32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,746
$286
-92%
Total Revenues
$1,028,989
$787,245
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,516
$102,117
-21%
Fees to Service Providers
$5,930
$17,089
+188%
Advertising & Promotion
$24,797
$11,366
-54%
Offices, Occupancy & IT
$76,690
$74,527
-3%
Interest
$14,357
$4,924
-66%
Depreciation
$88,611
$89,869
+1%
Other
$746,221
$443,100
-41%
Total Expenses
$1,086,122
$742,992
-32%
Net income
2023
2024
Change
Net income
-$57,133
+$44,253
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$889,474
$527,278
-41%
Admin
$37,311
$85,660
+130%
Fundraising
$159,337
$130,054
-18%
Total Expenses
$1,086,122
$742,992
-32%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)