TALMAR INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$320,955
Contributions
38%
Program Services
35%
Government Grants
20%
Other
6%
Fundraising Events
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$341,752
Salaries & Benefits
94%
Other
4%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$81,300
$122,335
+50%
Government Grants
$0
$65,000
-
Fundraising Events
$13,000
$1,755
-86%
Program Services
$178,915
$113,042
-37%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$18,823
-
Total Revenues
$273,215
$320,955
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$246,156
$322,047
+31%
Fees to Service Providers
$1,738
$1,775
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,110
$5,005
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,662
$12,925
-67%
Total Expenses
$295,666
$341,752
+16%
Net income
2023
2024
Change
Net income
-$22,451
-$20,797
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$267,640
$306,722
+15%
Admin
$28,026
$35,030
+25%
Fundraising
$0
$0
-
Total Expenses
$295,666
$341,752
+16%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)