Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$33,345
Contributions
84%
Other
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$37,509
Salaries & Benefits
53%
Offices, Occupancy & IT
22%
Fees to Service Providers
13%
Other
12%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$45,593
$28,148
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18
$0
-100%
Other
$0
$5,197
-
Total Revenues
$45,611
$33,345
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,901
$19,811
+11%
Fees to Service Providers
$7,315
$4,858
-34%
Advertising & Promotion
$49
$0
-100%
Offices, Occupancy & IT
$14,093
$8,311
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,746
$4,529
-5%
Total Expenses
$44,104
$37,509
-15%
Net income
2023
2024
Change
Net income
+$1,507
-$4,164
-376%
Functional Expenses
Summary
2023
2024
Change
Program
$44,104
$36,837
-16%
Admin
$0
$672
-
Fundraising
$0
$0
-
Total Expenses
$44,104
$37,509
-15%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)