Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,030,431
Contributions
96%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$645,960
Salaries & Benefits
59%
Other
24%
Interest
8%
Depreciation
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$498,714
$991,214
+99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$516
$25
-95%
Other
$39,030
$39,192
+0%
Total Revenues
$538,260
$1,030,431
+91%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,328
$383,731
+416%
Fees to Service Providers
$29,153
$12,952
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,555
$448
-71%
Interest
$57,361
$53,393
-7%
Depreciation
$55,377
$39,589
-29%
Other
$181,164
$155,847
-14%
Total Expenses
$398,938
$645,960
+62%
Net income
2023
2024
Change
Net income
+$139,322
+$384,471
+176%
Functional Expenses
Summary
2023
2024
Change
Program
$366,353
$627,509
+71%
Admin
$32,585
$18,451
-43%
Fundraising
$0
$0
-
Total Expenses
$398,938
$645,960
+62%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)