Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,428,695
Contributions
73%
Program Services
27%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,403,385
Salaries & Benefits
42%
Other
41%
Offices, Occupancy & IT
8%
Advertising & Promotion
4%
Fees to Service Providers
4%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,024,888
$2,515,471
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,048,074
$913,224
-13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,072,962
$3,428,695
-16%
Expenses
2023
2024
Change
Grants
$114,320
$24,380
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,124,549
$1,414,849
+26%
Fees to Service Providers
$158,296
$138,056
-13%
Advertising & Promotion
$116,798
$144,026
+23%
Offices, Occupancy & IT
$488,058
$286,483
-41%
Interest
$4,125
$4,125
+0%
Depreciation
$0
$0
-
Other
$1,978,339
$1,391,466
-30%
Total Expenses
$3,984,485
$3,403,385
-15%
Net income
2023
2024
Change
Net income
+$88,477
+$25,310
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$3,154,034
$2,385,060
-24%
Admin
$661,020
$737,694
+12%
Fundraising
$169,431
$280,631
+66%
Total Expenses
$3,984,485
$3,403,385
-15%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)