Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,687,125
Program Services
90%
Contributions
10%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,782,053
Other
63%
Salaries & Benefits
30%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$50,164
$163,351
+226%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$862,934
$1,510,538
+75%
Membership Dues
$0
$0
-
Investments
$21,108
$12,636
-40%
Other
$221,342
$600
-100%
Total Revenues
$1,155,548
$1,687,125
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$440,445
$526,502
+20%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,979
$124,576
+171%
Interest
$0
$0
-
Depreciation
$359
$56
-84%
Other
$589,682
$1,130,919
+92%
Total Expenses
$1,076,465
$1,782,053
+66%
Net income
2023
2024
Change
Net income
+$79,083
-$94,928
-220%
Functional Expenses
Summary
2023
2024
Change
Program
$980,256
$1,636,015
+67%
Admin
$96,209
$146,038
+52%
Fundraising
$0
$0
-
Total Expenses
$1,076,465
$1,782,053
+66%
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