STORYLINE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$266,526
Contributions
97%
Investments
3%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$292,321
Salaries & Benefits
67%
Fees to Service Providers
13%
Grants
10%
Offices, Occupancy & IT
5%
Other
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$323,329
$258,542
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$79
$620
+685%
Membership Dues
$0
$0
-
Investments
$0
$7,364
-
Other
$0
$0
-
Total Revenues
$323,408
$266,526
-18%
Expenses
2023
2024
Change
Grants
$72,017
$30,245
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$253,550
$196,398
-23%
Fees to Service Providers
$46,056
$37,848
-18%
Advertising & Promotion
$682
$391
-43%
Offices, Occupancy & IT
$14,837
$13,756
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,651
$13,683
-18%
Total Expenses
$403,793
$292,321
-28%
Net income
2023
2024
Change
Net income
-$80,385
-$25,795
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$337,437
$239,906
-29%
Admin
$33,178
$26,208
-21%
Fundraising
$33,178
$26,207
-21%
Total Expenses
$403,793
$292,321
-28%
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