Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$500,980
Program Services
95%
Contributions
3%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$502,427
Salaries & Benefits
46%
Other
39%
Depreciation
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,044
$14,316
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$524,014
$476,730
-9%
Membership Dues
$0
$0
-
Investments
$11,813
$9,684
-18%
Other
$0
$250
-
Total Revenues
$558,871
$500,980
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,096
$232,772
+23%
Fees to Service Providers
$6,981
$14,730
+111%
Advertising & Promotion
$7,182
$4,508
-37%
Offices, Occupancy & IT
$17,409
$20,167
+16%
Interest
$0
$0
-
Depreciation
$30,883
$33,351
+8%
Other
$248,940
$196,899
-21%
Total Expenses
$500,491
$502,427
+0%
Net income
2023
2024
Change
Net income
+$58,380
-$1,447
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$500,491
$502,427
+0%
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