Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,308,348
Program Services
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$278,531
Fees to Service Providers
>99%
Salaries & Benefits
<1%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,000,222
$956,592
-4%
Membership Dues
$0
$0
-
Investments
$176,717
$351,756
+99%
Other
$0
$0
-
Total Revenues
$1,176,939
$1,308,348
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,500
$1,000
-91%
Fees to Service Providers
$271,334
$277,067
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$385
$464
+21%
Total Expenses
$283,219
$278,531
-2%
Net income
2023
2024
Change
Net income
+$893,720
+$1,029,817
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$204,840
$208,617
+2%
Admin
$78,379
$69,914
-11%
Fundraising
$0
$0
-
Total Expenses
$283,219
$278,531
-2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)