Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$516,431
Contributions
42%
Program Services
38%
Government Grants
10%
Investments
9%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$399,701
Salaries & Benefits
54%
Advertising & Promotion
24%
Offices, Occupancy & IT
19%
Other
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$139,755
$219,073
+57%
Government Grants
$63,500
$54,025
-15%
Fundraising Events
$0
$0
-
Program Services
$225,611
$196,734
-13%
Membership Dues
$0
$0
-
Investments
$4,929
$46,599
+845%
Other
$0
$0
-
Total Revenues
$433,795
$516,431
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$244,955
$216,393
-12%
Fees to Service Providers
$11,490
$4,580
-60%
Advertising & Promotion
$0
$94,254
-
Offices, Occupancy & IT
$72,696
$77,847
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,064
$6,627
-88%
Total Expenses
$385,205
$399,701
+4%
Net income
2023
2024
Change
Net income
+$48,590
+$116,730
+140%
Functional Expenses
Summary
2023
2024
Change
Program
$347,065
$399,701
+15%
Admin
$38,140
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$385,205
$399,701
+4%
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