Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,617,793
Contributions
55%
Program Services
45%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,890,677
Salaries & Benefits
56%
Other
37%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$917,326
$889,206
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$735,691
$728,587
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,653,017
$1,617,793
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,138,928
$1,060,095
-7%
Fees to Service Providers
$4,000
$28,127
+603%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$79,352
$86,907
+10%
Interest
$4,484
$10,560
+136%
Depreciation
$62,378
$1,038
-98%
Other
$402,860
$703,950
+75%
Total Expenses
$1,692,002
$1,890,677
+12%
Net income
2023
2024
Change
Net income
-$38,985
-$272,884
-600%
Functional Expenses
Summary
2023
2024
Change
Program
$1,452,305
$1,680,046
+16%
Admin
$163,310
$119,107
-27%
Fundraising
$76,387
$91,524
+20%
Total Expenses
$1,692,002
$1,890,677
+12%
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