Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,711,649
Program Services
95%
Contributions
3%
Other
<1%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,649,892
Salaries & Benefits
58%
Other
32%
Offices, Occupancy & IT
8%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$103,129
$89,346
-13%
Government Grants
$86,659
$18,000
-79%
Fundraising Events
$0
$0
-
Program Services
$2,238,335
$2,566,763
+15%
Membership Dues
$0
$0
-
Investments
$42,227
$13,317
-68%
Other
$567,639
$24,223
-96%
Total Revenues
$3,037,989
$2,711,649
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,909
$1,544,901
+749%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$208,957
$201,773
-3%
Interest
$8,784
$8,305
-5%
Depreciation
$65,779
$48,528
-26%
Other
$2,452,745
$846,385
-65%
Total Expenses
$2,918,174
$2,649,892
-9%
Net income
2023
2024
Change
Net income
+$119,815
+$61,757
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$2,536,030
$2,297,166
-9%
Admin
$382,144
$352,726
-8%
Fundraising
$0
$0
-
Total Expenses
$2,918,174
$2,649,892
-9%
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