Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,805,255
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,711,885
Salaries & Benefits
64%
Offices, Occupancy & IT
18%
Other
14%
Depreciation
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$992,096
$1,089,738
+10%
Government Grants
$539,645
$472,452
-12%
Fundraising Events
$159,528
$285,149
+79%
Program Services
$7,500
$0
-100%
Membership Dues
$0
$0
-
Investments
$7,733
$14,981
+94%
Other
-$30,461
-$57,065
+87%
Total Revenues
$1,676,041
$1,805,255
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$991,240
$1,099,257
+11%
Fees to Service Providers
$31,577
$20,142
-36%
Advertising & Promotion
$141
$0
-100%
Offices, Occupancy & IT
$183,098
$306,617
+67%
Interest
$0
$0
-
Depreciation
$19,190
$51,926
+171%
Other
$228,161
$233,943
+3%
Total Expenses
$1,453,407
$1,711,885
+18%
Net income
2023
2024
Change
Net income
+$222,634
+$93,370
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$1,140,443
$1,294,192
+13%
Admin
$203,313
$325,420
+60%
Fundraising
$109,651
$92,273
-16%
Total Expenses
$1,453,407
$1,711,885
+18%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)