Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$322,393
Government Grants
51%
Contributions
32%
Other
14%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$307,635
Salaries & Benefits
54%
Offices, Occupancy & IT
20%
Other
11%
Depreciation
9%
Interest
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$217,916
$104,741
-52%
Government Grants
$269,170
$164,917
-39%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,754
$7,013
+48%
Other
$117,938
$45,722
-61%
Total Revenues
$609,778
$322,393
-47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,737
$164,683
+65%
Fees to Service Providers
$6,759
$6,965
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67,028
$61,431
-8%
Interest
$16,420
$13,276
-19%
Depreciation
$30,459
$28,456
-7%
Other
$59,672
$32,824
-45%
Total Expenses
$280,075
$307,635
+10%
Net income
2023
2024
Change
Net income
+$329,703
+$14,758
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$280,075
$307,635
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$280,075
$307,635
+10%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)