Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,035,913
Contributions
77%
Government Grants
14%
Investments
4%
Fundraising Events
3%
Other
3%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$952,752
Salaries & Benefits
73%
Other
10%
Fees to Service Providers
9%
Depreciation
3%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$741,394
$792,874
+7%
Government Grants
$218,980
$145,248
-34%
Fundraising Events
$55,086
$32,500
-41%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,091
$38,620
-6%
Other
-$766
$26,671
-3582%
Total Revenues
$1,055,785
$1,035,913
-2%
Expenses
2023
2024
Change
Grants
$47,609
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$915,986
$693,061
-24%
Fees to Service Providers
$59,197
$82,035
+39%
Advertising & Promotion
$5,036
$26,314
+423%
Offices, Occupancy & IT
$26,416
$25,271
-4%
Interest
$0
$0
-
Depreciation
$36,119
$30,775
-15%
Other
$187,100
$95,296
-49%
Total Expenses
$1,277,463
$952,752
-25%
Net income
2023
2024
Change
Net income
-$221,678
+$83,161
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$1,005,590
$702,975
-30%
Admin
$133,903
$145,894
+9%
Fundraising
$137,970
$103,883
-25%
Total Expenses
$1,277,463
$952,752
-25%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)