Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$467,911
Contributions
93%
Government Grants
4%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$289,266
Salaries & Benefits
52%
Other
33%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$249,166
$436,959
+75%
Government Grants
$42,613
$20,500
-52%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$10,452
-
Other
$0
$0
-
Total Revenues
$291,779
$467,911
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,252
$151,272
-6%
Fees to Service Providers
$9,803
$11,041
+13%
Advertising & Promotion
$4,618
$1,167
-75%
Offices, Occupancy & IT
$16,700
$23,660
+42%
Interest
$0
$0
-
Depreciation
$10,812
$7,107
-34%
Other
$84,571
$95,019
+12%
Total Expenses
$286,756
$289,266
+1%
Net income
2023
2024
Change
Net income
+$5,023
+$178,645
+3457%
Functional Expenses
Summary
2023
2024
Change
Program
$286,756
$289,266
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$286,756
$289,266
+1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)