Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$254,081
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$464,913
Grants
36%
Fees to Service Providers
27%
Salaries & Benefits
17%
Advertising & Promotion
13%
Other
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$565,000
$250,000
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$4,081
-
Other
$0
$0
-
Total Revenues
$565,000
$254,081
-55%
Expenses
2023
2024
Change
Grants
$55,000
$167,500
+205%
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,156
$77,621
-28%
Fees to Service Providers
$114,372
$126,724
+11%
Advertising & Promotion
$60,922
$61,009
+0%
Offices, Occupancy & IT
$11,654
$10,910
-6%
Interest
$0
$0
-
Depreciation
$6,151
$4,236
-31%
Other
$27,644
$16,913
-39%
Total Expenses
$383,899
$464,913
+21%
Net income
2023
2024
Change
Net income
+$181,101
-$210,832
-216%
Functional Expenses
Summary
2023
2024
Change
Program
$306,345
$370,351
+21%
Admin
$35,268
$92,366
+162%
Fundraising
$42,286
$2,196
-95%
Total Expenses
$383,899
$464,913
+21%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)