Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$375,103
Contributions
54%
Program Services
35%
Membership Dues
7%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$299,745
Other
67%
Salaries & Benefits
22%
Interest
5%
Depreciation
4%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$205,512
$204,336
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$102,850
$131,570
+28%
Membership Dues
$22,987
$27,890
+21%
Investments
$8,344
$11,307
+36%
Other
$0
$0
-
Total Revenues
$339,693
$375,103
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,764
$65,801
+22%
Fees to Service Providers
$13,904
$2,954
-79%
Advertising & Promotion
$1,500
$274
-82%
Offices, Occupancy & IT
$5,963
$1,200
-80%
Interest
$16,385
$15,720
-4%
Depreciation
$11,503
$11,503
+0%
Other
$186,265
$202,293
+9%
Total Expenses
$289,284
$299,745
+4%
Net income
2023
2024
Change
Net income
+$50,409
+$75,358
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$183,685
$206,895
+13%
Admin
$105,599
$92,850
-12%
Fundraising
$0
$0
-
Total Expenses
$289,284
$299,745
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)