Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,184,760
Program Services
81%
Contributions
16%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,060,714
Salaries & Benefits
57%
Other
35%
Depreciation
7%
Interest
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$261,821
$355,332
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,607,626
$1,766,733
+10%
Membership Dues
$0
$0
-
Investments
$3,334
$62,695
+1780%
Other
$0
$0
-
Total Revenues
$1,872,781
$2,184,760
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,033,983
$1,174,620
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$18,374
$26,094
+42%
Depreciation
$0
$137,306
-
Other
$911,965
$722,694
-21%
Total Expenses
$1,964,322
$2,060,714
+5%
Net income
2023
2024
Change
Net income
-$91,541
+$124,046
-236%
Functional Expenses
Summary
2023
2024
Change
Program
$1,648,235
$1,889,620
+15%
Admin
$316,087
$171,094
-46%
Fundraising
$0
$0
-
Total Expenses
$1,964,322
$2,060,714
+5%
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