Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$305,125
Program Services
70%
Contributions
22%
Government Grants
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$290,473
Salaries & Benefits
56%
Other
41%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$78,929
$66,723
-15%
Government Grants
$0
$25,000
-
Fundraising Events
$0
$0
-
Program Services
$246,921
$212,597
-14%
Membership Dues
$0
$0
-
Investments
$0
$805
-
Other
$27,498
$0
-100%
Total Revenues
$353,348
$305,125
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,681
$162,062
-29%
Fees to Service Providers
$1,412
$3,668
+160%
Advertising & Promotion
$0
$5,395
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,064
$119,348
+63%
Total Expenses
$304,157
$290,473
-4%
Net income
2023
2024
Change
Net income
+$49,191
+$14,652
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$302,745
$285,818
-6%
Admin
$1,412
$4,655
+230%
Fundraising
$0
$0
-
Total Expenses
$304,157
$290,473
-4%
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