Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$459,857
Program Services
95%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$125,404
Benefits to Members
36%
Offices, Occupancy & IT
25%
Other
25%
Fees to Service Providers
11%
Salaries & Benefits
3%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,432
$24,394
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$369,572
$435,463
+18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$397,004
$459,857
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$45,000
-
Salaries & Benefits
$48,452
$3,528
-93%
Fees to Service Providers
$278,267
$13,825
-95%
Advertising & Promotion
$48
$0
-100%
Offices, Occupancy & IT
$39,454
$31,975
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,846
$31,076
-11%
Total Expenses
$401,067
$125,404
-69%
Net income
2023
2024
Change
Net income
-$4,063
+$334,453
-8332%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$326,607
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$401,067
$125,404
-69%
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