Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$599,448
Contributions
56%
Program Services
42%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$736,996
Depreciation
28%
Salaries & Benefits
28%
Other
17%
Fees to Service Providers
12%
Offices, Occupancy & IT
10%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$187,181
$333,244
+78%
Government Grants
$141,040
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$267,867
$249,864
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$115,606
$16,340
-86%
Total Revenues
$711,694
$599,448
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,038
$207,815
-1%
Fees to Service Providers
$54,682
$88,892
+63%
Advertising & Promotion
$0
$144
-
Offices, Occupancy & IT
$146,050
$75,682
-48%
Interest
$75,752
$31,768
-58%
Depreciation
$209,769
$208,899
0%
Other
$148,939
$123,796
-17%
Total Expenses
$844,230
$736,996
-13%
Net income
2023
2024
Change
Net income
-$132,536
-$137,548
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$381,043
$376,651
-1%
Admin
$463,187
$353,456
-24%
Fundraising
$0
$6,889
-
Total Expenses
$844,230
$736,996
-13%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)