Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$115,674
Contributions
54%
Membership Dues
38%
Fundraising Events
8%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2023
$68,851
Fees to Service Providers
64%
Benefits to Members
26%
Offices, Occupancy & IT
11%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2022
2023
Change
Contributions
$0
$62,484
-
Government Grants
$0
$0
-
Fundraising Events
$0
$9,039
-
Program Services
$0
$0
-
Membership Dues
$131,584
$44,151
-66%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$131,584
$115,674
-12%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$17,700
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$43,801
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$93,500
$7,350
-92%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,700
$0
-100%
Total Expenses
$138,200
$68,851
-50%
Net income
2022
2023
Change
Net income
-$6,616
+$46,823
-808%
Functional Expenses
Summary
2022
2023
Change
Program
$846
$57,074
+6646%
Admin
$123,038
$8,422
-93%
Fundraising
$14,316
$3,355
-77%
Total Expenses
$138,200
$68,851
-50%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)