Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,235,774
Program Services
78%
Contributions
16%
Fundraising Events
4%
Other
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,315,503
Other
55%
Salaries & Benefits
24%
Offices, Occupancy & IT
8%
Depreciation
5%
Interest
4%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$111,344
$199,504
+79%
Government Grants
$0
$0
-
Fundraising Events
$56,493
$45,745
-19%
Program Services
$623,421
$970,012
+56%
Membership Dues
$0
$0
-
Investments
$1,551
$1,653
+7%
Other
$85,460
$18,860
-78%
Total Revenues
$878,269
$1,235,774
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,648
$311,918
+38%
Fees to Service Providers
$13,550
$2,350
-83%
Advertising & Promotion
$31,944
$51,131
+60%
Offices, Occupancy & IT
$75,449
$100,862
+34%
Interest
$40,645
$51,896
+28%
Depreciation
$70,174
$71,289
+2%
Other
$470,624
$726,057
+54%
Total Expenses
$929,034
$1,315,503
+42%
Net income
2023
2024
Change
Net income
-$50,765
-$79,729
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$423,409
$652,501
+54%
Admin
$505,625
$663,002
+31%
Fundraising
$0
$0
-
Total Expenses
$929,034
$1,315,503
+42%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)