Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$607,462
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$990,528
Other
80%
Fees to Service Providers
15%
Salaries & Benefits
4%
Offices, Occupancy & IT
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$618,825
$607,462
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$618,825
$607,462
-2%
Expenses
2023
2024
Change
Grants
$3,000
$3,014
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,369
$40,369
+0%
Fees to Service Providers
$150,968
$153,270
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,500
$5,000
-85%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$473,500
$788,875
+67%
Total Expenses
$701,337
$990,528
+41%
Net income
2023
2024
Change
Net income
-$82,512
-$383,066
-364%
Functional Expenses
Summary
2023
2024
Change
Program
$674,578
$967,927
+43%
Admin
$11,303
$10,599
-6%
Fundraising
$15,456
$12,002
-22%
Total Expenses
$701,337
$990,528
+41%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)