Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$683,323
Contributions
46%
Government Grants
26%
Other
25%
Program Services
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$743,276
Other
83%
Salaries & Benefits
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$381,774
$313,693
-18%
Government Grants
$226,353
$180,111
-20%
Fundraising Events
$0
$0
-
Program Services
$4,037
$12,201
+202%
Membership Dues
$0
$0
-
Investments
$7,357
$7,215
-2%
Other
-$27
$170,103
-630111%
Total Revenues
$619,494
$683,323
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,301
$72,867
-10%
Fees to Service Providers
$9,370
$7,395
-21%
Advertising & Promotion
$200
$500
+150%
Offices, Occupancy & IT
$43,950
$43,384
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$434,367
$619,130
+43%
Total Expenses
$569,188
$743,276
+31%
Net income
2023
2024
Change
Net income
+$50,306
-$59,953
-219%
Functional Expenses
Summary
2023
2024
Change
Program
$521,963
$691,676
+33%
Admin
$47,225
$51,600
+9%
Fundraising
$0
$0
-
Total Expenses
$569,188
$743,276
+31%
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