Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,165,506
Other
85%
Program Services
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,296,024
Salaries & Benefits
49%
Other
24%
Fees to Service Providers
23%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,120,464
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$351,691
$170,065
-52%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$789,776
$995,441
+26%
Total Revenues
$2,261,931
$1,165,506
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$499,485
$639,945
+28%
Fees to Service Providers
$71,175
$304,122
+327%
Advertising & Promotion
$23,087
$37,600
+63%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$530,541
$314,357
-41%
Total Expenses
$1,124,288
$1,296,024
+15%
Net income
2023
2024
Change
Net income
+$1,137,643
-$130,518
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$552,195
$718,036
+30%
Admin
$512,155
$501,195
-2%
Fundraising
$59,938
$76,793
+28%
Total Expenses
$1,124,288
$1,296,024
+15%
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