Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$991,481
Contributions
94%
Fundraising Events
6%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$993,339
Salaries & Benefits
76%
Other
17%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$649,549
$927,160
+43%
Government Grants
$0
$0
-
Fundraising Events
$51,296
$64,256
+25%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49
$65
+33%
Other
$0
$0
-
Total Revenues
$700,894
$991,481
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$615,636
$751,111
+22%
Fees to Service Providers
$8,439
$10,902
+29%
Advertising & Promotion
$7,221
$6,381
-12%
Offices, Occupancy & IT
$43,646
$47,709
+9%
Interest
$0
$0
-
Depreciation
$6,006
$4,477
-25%
Other
$187,271
$172,759
-8%
Total Expenses
$868,219
$993,339
+14%
Net income
2023
2024
Change
Net income
-$167,325
-$1,858
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$712,100
$707,251
-1%
Admin
$139,894
$270,149
+93%
Fundraising
$16,225
$15,939
-2%
Total Expenses
$868,219
$993,339
+14%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)