Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$470,025
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$402,946
Offices, Occupancy & IT
42%
Other
39%
Salaries & Benefits
17%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$331,731
$470,025
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$331,731
$470,025
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,810
$69,470
+1096%
Fees to Service Providers
$400
$1,828
+357%
Advertising & Promotion
$6,561
$5,861
-11%
Offices, Occupancy & IT
$173,693
$170,326
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,510
$155,461
+30%
Total Expenses
$305,974
$402,946
+32%
Net income
2023
2024
Change
Net income
+$25,757
+$67,079
+160%
Functional Expenses
Summary
2023
2024
Change
Program
$211,178
$289,415
+37%
Admin
$61,194
$80,831
+32%
Fundraising
$33,602
$32,700
-3%
Total Expenses
$305,974
$402,946
+32%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)