Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2023
$1,758,825
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2023
$1,660,879
Other
49%
Salaries & Benefits
43%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$402,689
$493,663
+23%
Government Grants
$248,843
$0
-100%
Fundraising Events
$61,322
$18,934
-69%
Program Services
$424,528
$1,127,417
+166%
Membership Dues
$0
$0
-
Investments
$8,654
$124,797
+1342%
Other
$3,280
-$5,986
-282%
Total Revenues
$1,149,316
$1,758,825
+53%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$570,467
$708,161
+24%
Fees to Service Providers
$11,294
$11,392
+1%
Advertising & Promotion
$7,049
$0
-100%
Offices, Occupancy & IT
$57,282
$58,359
+2%
Interest
$809
$729
-10%
Depreciation
$71,466
$75,886
+6%
Other
$326,679
$806,352
+147%
Total Expenses
$1,045,046
$1,660,879
+59%
Net income
2022
2023
Change
Net income
+$104,270
+$97,946
-6%
Functional Expenses
Summary
2022
2023
Change
Program
$874,077
$1,465,778
+68%
Admin
$163,733
$178,020
+9%
Fundraising
$7,236
$17,081
+136%
Total Expenses
$1,045,046
$1,660,879
+59%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)