Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$398,621
Contributions
69%
Program Services
27%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$684,380
Salaries & Benefits
59%
Grants
17%
Fees to Service Providers
16%
Other
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$381,873
$276,305
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$87,570
$108,680
+24%
Membership Dues
$0
$0
-
Investments
-$1,280
$5,532
-532%
Other
$4,429
$8,104
+83%
Total Revenues
$472,592
$398,621
-16%
Expenses
2023
2024
Change
Grants
$145,940
$119,547
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$400,488
$403,370
+1%
Fees to Service Providers
$134,759
$107,918
-20%
Advertising & Promotion
$1,345
$2,360
+75%
Offices, Occupancy & IT
$15,606
$11,080
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,762
$40,105
+3%
Total Expenses
$736,900
$684,380
-7%
Net income
2023
2024
Change
Net income
-$264,308
-$285,759
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$601,379
$591,041
-2%
Admin
$57,185
$49,604
-13%
Fundraising
$78,336
$43,735
-44%
Total Expenses
$736,900
$684,380
-7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)