Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$377,578
Contributions
99%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$347,289
Other
47%
Salaries & Benefits
40%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$365,386
$371,989
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$541
$484
-11%
Other
$6,725
$5,105
-24%
Total Revenues
$372,652
$377,578
+1%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,789
$139,846
+10%
Fees to Service Providers
$2,619
$7,528
+187%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,257
$36,655
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$165,538
$163,260
-1%
Total Expenses
$340,203
$347,289
+2%
Net income
2022
2023
Change
Net income
+$32,449
+$30,289
-7%
Functional Expenses
Summary
2022
2023
Change
Program
$340,203
$347,289
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$340,203
$347,289
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)