A Step Beyond
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$1,433,739
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,682,842
Salaries & Benefits
63%
Other
12%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Depreciation
4%
Advertising & Promotion
3%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,045,457
$1,152,599
+10%
Government Grants
$100,000
$0
-100%
Fundraising Events
$150,790
$217,404
+44%
Program Services
$38,848
$129,666
+234%
Membership Dues
$0
$0
-
Investments
$2,825
$2,900
+3%
Other
-$32,039
-$68,830
+115%
Total Revenues
$1,305,881
$1,433,739
+10%
Expenses
2023
2024
Change
Grants
$18,514
$6,551
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$921,180
$1,060,148
+15%
Fees to Service Providers
$223,992
$191,948
-14%
Advertising & Promotion
$28,169
$42,434
+51%
Offices, Occupancy & IT
$133,439
$118,067
-12%
Interest
$0
$0
-
Depreciation
$57,274
$59,404
+4%
Other
$204,826
$204,290
0%
Total Expenses
$1,587,394
$1,682,842
+6%
Net income
2023
2024
Change
Net income
-$281,513
-$249,103
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$1,216,414
$1,222,470
+0%
Admin
$182,818
$163,242
-11%
Fundraising
$188,162
$297,130
+58%
Total Expenses
$1,587,394
$1,682,842
+6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)