Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$96,216
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$128,835
Salaries & Benefits
83%
Fees to Service Providers
11%
Other
6%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$231,665
$94,786
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$903
$1,430
+58%
Other
$0
$0
-
Total Revenues
$232,568
$96,216
-59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,000
$106,479
+48%
Fees to Service Providers
$7,893
$13,617
+73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$665
$1,164
+75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,609
$7,575
+35%
Total Expenses
$86,167
$128,835
+50%
Net income
2023
2024
Change
Net income
+$146,401
-$32,619
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$80,953
$119,374
+47%
Admin
$5,214
$9,461
+81%
Fundraising
$0
$0
-
Total Expenses
$86,167
$128,835
+50%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)