Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$621,814
Program Services
72%
Contributions
21%
Fundraising Events
4%
Other
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$733,823
Salaries & Benefits
81%
Other
15%
Offices, Occupancy & IT
3%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$149,856
$129,445
-14%
Government Grants
$0
$0
-
Fundraising Events
$19,180
$23,919
+25%
Program Services
$414,446
$450,115
+9%
Membership Dues
$0
$0
-
Investments
$197
$3
-98%
Other
$22,070
$18,332
-17%
Total Revenues
$605,749
$621,814
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$561,939
$592,691
+5%
Fees to Service Providers
$1,225
$1,250
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,667
$23,580
+4%
Interest
$0
$0
-
Depreciation
$9,166
$9,166
+0%
Other
$99,303
$107,136
+8%
Total Expenses
$694,300
$733,823
+6%
Net income
2023
2024
Change
Net income
-$88,551
-$112,009
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$632,420
$666,907
+5%
Admin
$32,493
$35,006
+8%
Fundraising
$29,387
$31,910
+9%
Total Expenses
$694,300
$733,823
+6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)