Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$472,935
Program Services
55%
Contributions
44%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$507,688
Other
45%
Salaries & Benefits
35%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Advertising & Promotion
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$227,744
$207,924
-9%
Government Grants
$0
$0
-
Fundraising Events
$177
$4,124
+2230%
Program Services
$4,200
$260,887
+6112%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$232,121
$472,935
+104%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$179,312
-
Fees to Service Providers
$2,400
$32,662
+1261%
Advertising & Promotion
$12,177
$12,251
+1%
Offices, Occupancy & IT
$6,779
$48,565
+616%
Interest
$0
$6,651
-
Depreciation
$0
$0
-
Other
$211,316
$228,247
+8%
Total Expenses
$232,672
$507,688
+118%
Net income
2023
2024
Change
Net income
-$551
-$34,753
-6207%
Functional Expenses
Summary
2023
2024
Change
Program
$192,890
$369,605
+92%
Admin
$39,782
$138,083
+247%
Fundraising
$0
$0
-
Total Expenses
$232,672
$507,688
+118%
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