Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$396,220
Contributions
59%
Fundraising Events
27%
Government Grants
8%
Investments
7%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$329,149
Salaries & Benefits
54%
Other
23%
Offices, Occupancy & IT
9%
Depreciation
8%
Fees to Service Providers
7%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$604,690
$232,144
-62%
Government Grants
$31,689
$31,689
+0%
Fundraising Events
$0
$105,787
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,759
$26,600
+147%
Other
$0
$0
-
Total Revenues
$647,138
$396,220
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$216,762
$178,167
-18%
Fees to Service Providers
$15,296
$21,993
+44%
Advertising & Promotion
$1,787
$0
-100%
Offices, Occupancy & IT
$25,148
$29,138
+16%
Interest
$2,724
$26
-99%
Depreciation
$20,592
$25,412
+23%
Other
$70,733
$74,413
+5%
Total Expenses
$353,042
$329,149
-7%
Net income
2023
2024
Change
Net income
+$294,096
+$67,071
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$216,978
$213,864
-1%
Admin
$118,824
$98,890
-17%
Fundraising
$17,240
$16,395
-5%
Total Expenses
$353,042
$329,149
-7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)