Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$694,879
Contributions
63%
Fundraising Events
29%
Investments
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$663,423
Grants
64%
Other
15%
Fees to Service Providers
12%
Salaries & Benefits
7%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$434,761
$438,391
+1%
Government Grants
$0
$0
-
Fundraising Events
$222,442
$203,636
-8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,842
$52,852
+21%
Other
$0
$0
-
Total Revenues
$701,045
$694,879
-1%
Expenses
2023
2024
Change
Grants
$389,058
$426,591
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,021
$48,135
-27%
Fees to Service Providers
$69,327
$81,106
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,203
$5,733
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$94,853
$101,858
+7%
Total Expenses
$629,462
$663,423
+5%
Net income
2023
2024
Change
Net income
+$71,583
+$31,456
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$589,910
$631,100
+7%
Admin
$39,552
$32,323
-18%
Fundraising
$0
$0
-
Total Expenses
$629,462
$663,423
+5%
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