Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$108,749
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$87,588
Fees to Service Providers
44%
Other
29%
Salaries & Benefits
12%
Depreciation
10%
Grants
4%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$63,679
$108,749
+71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$63,679
$108,749
+71%
Expenses
2023
2024
Change
Grants
$28,508
$3,867
-86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,229
$10,738
-4%
Fees to Service Providers
$36,126
$38,133
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,425
$1,079
-80%
Interest
$0
$0
-
Depreciation
$0
$8,714
-
Other
$7,864
$25,057
+219%
Total Expenses
$89,152
$87,588
-2%
Net income
2023
2024
Change
Net income
-$25,473
+$21,161
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$63,679
$65,322
+3%
Admin
$25,473
$22,266
-13%
Fundraising
$0
$0
-
Total Expenses
$89,152
$87,588
-2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)