Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,010,706
Program Services
97%
Contributions
2%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$925,664
Salaries & Benefits
50%
Other
21%
Fees to Service Providers
18%
Offices, Occupancy & IT
10%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,100
$20,500
+2%
Government Grants
$0
$0
-
Fundraising Events
$14,457
$6,718
-54%
Program Services
$849,662
$983,306
+16%
Membership Dues
$0
$0
-
Investments
$246
$182
-26%
Other
$0
$0
-
Total Revenues
$884,465
$1,010,706
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$524,643
$466,138
-11%
Fees to Service Providers
$78,198
$167,286
+114%
Advertising & Promotion
$0
$2,385
-
Offices, Occupancy & IT
$105,862
$92,278
-13%
Interest
$0
$0
-
Depreciation
$8,331
$7,116
-15%
Other
$178,685
$190,461
+7%
Total Expenses
$895,719
$925,664
+3%
Net income
2023
2024
Change
Net income
-$11,254
+$85,042
-856%
Functional Expenses
Summary
2023
2024
Change
Program
$727,884
$783,252
+8%
Admin
$167,835
$142,412
-15%
Fundraising
$0
$0
-
Total Expenses
$895,719
$925,664
+3%
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