Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$683,097
Program Services
59%
Other
41%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$540,850
Salaries & Benefits
44%
Other
38%
Grants
15%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$256,192
$404,010
+58%
Membership Dues
$0
$0
-
Investments
$176
$2,082
+1083%
Other
$328,937
$277,005
-16%
Total Revenues
$585,305
$683,097
+17%
Expenses
2023
2024
Change
Grants
$232,969
$78,775
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$254,745
$237,964
-7%
Fees to Service Providers
$26,601
$20,998
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$169,041
$203,113
+20%
Total Expenses
$683,366
$540,850
-21%
Net income
2023
2024
Change
Net income
-$98,061
+$142,247
-245%
Functional Expenses
Summary
2023
2024
Change
Program
$550,750
$399,159
-28%
Admin
$132,616
$141,691
+7%
Fundraising
$0
$0
-
Total Expenses
$683,366
$540,850
-21%
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