Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,631,008
Program Services
93%
Other
5%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,629,164
Salaries & Benefits
37%
Other
34%
Offices, Occupancy & IT
16%
Fees to Service Providers
11%
Advertising & Promotion
2%
Grants
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,194
$57,471
+59%
Government Grants
$82,437
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,183,408
$2,437,480
+12%
Membership Dues
$0
$0
-
Investments
$10,086
$16,191
+61%
Other
$163,863
$119,866
-27%
Total Revenues
$2,475,988
$2,631,008
+6%
Expenses
2023
2024
Change
Grants
$28,000
$27,053
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$770,983
$963,266
+25%
Fees to Service Providers
$339,839
$295,581
-13%
Advertising & Promotion
$39,511
$41,943
+6%
Offices, Occupancy & IT
$159,403
$410,379
+157%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,221,150
$890,942
-27%
Total Expenses
$2,558,886
$2,629,164
+3%
Net income
2023
2024
Change
Net income
-$82,898
+$1,844
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$1,615,426
$1,430,817
-11%
Admin
$556,922
$750,032
+35%
Fundraising
$386,538
$448,315
+16%
Total Expenses
$2,558,886
$2,629,164
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)