Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$163,212
Contributions
35%
Government Grants
34%
Program Services
21%
Other
9%
Membership Dues
<1%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$185,061
Salaries & Benefits
65%
Fees to Service Providers
14%
Other
11%
Grants
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,337
$57,415
-5%
Government Grants
$0
$55,450
-
Fundraising Events
$0
$0
-
Program Services
$86,406
$33,742
-61%
Membership Dues
$6,123
$1,233
-80%
Investments
$0
$0
-
Other
$0
$15,372
-
Total Revenues
$152,866
$163,212
+7%
Expenses
2023
2024
Change
Grants
$13,368
$8,604
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,503
$119,820
+43%
Fees to Service Providers
$6,347
$26,154
+312%
Advertising & Promotion
$1,135
$1,912
+68%
Offices, Occupancy & IT
$7,055
$7,780
+10%
Interest
$48
$0
-100%
Depreciation
$0
$0
-
Other
$43,679
$20,791
-52%
Total Expenses
$155,135
$185,061
+19%
Net income
2023
2024
Change
Net income
-$2,269
-$21,849
-863%
Functional Expenses
Summary
2023
2024
Change
Program
$133,844
$153,134
+14%
Admin
$20,419
$31,927
+56%
Fundraising
$872
$0
-100%
Total Expenses
$155,135
$185,061
+19%
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