Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$367,155
Contributions
71%
Other
14%
Fundraising Events
11%
Program Services
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$337,314
Other
76%
Salaries & Benefits
17%
Interest
4%
Fees to Service Providers
2%
Depreciation
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$279,846
$262,077
-6%
Government Grants
$0
$0
-
Fundraising Events
$39,128
$41,648
+6%
Program Services
$5,954
$12,192
+105%
Membership Dues
$0
$0
-
Investments
$1,095
$554
-49%
Other
$0
$50,684
-
Total Revenues
$326,023
$367,155
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,480
$57,623
+19%
Fees to Service Providers
$7,706
$8,085
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$473
$155
-67%
Interest
$9,118
$12,358
+36%
Depreciation
$2,842
$3,735
+31%
Other
$280,255
$255,358
-9%
Total Expenses
$348,874
$337,314
-3%
Net income
2023
2024
Change
Net income
-$22,851
+$29,841
-231%
Functional Expenses
Summary
2023
2024
Change
Program
$282,747
$267,899
-5%
Admin
$43,974
$37,071
-16%
Fundraising
$22,153
$32,344
+46%
Total Expenses
$348,874
$337,314
-3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)