THE FEED STORE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$137,062
Other
45%
Contributions
31%
Investments
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$180,510
Offices, Occupancy & IT
30%
Other
26%
Salaries & Benefits
22%
Depreciation
15%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$45,860
$43,035
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,184
$32,092
+3%
Other
-$3,401
$61,935
-1921%
Total Revenues
$73,643
$137,062
+86%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,671
$39,747
-2%
Fees to Service Providers
$10,002
$12,033
+20%
Advertising & Promotion
$0
$1,000
-
Offices, Occupancy & IT
$51,024
$53,280
+4%
Interest
$0
$0
-
Depreciation
$27,670
$27,671
+0%
Other
$33,794
$46,779
+38%
Total Expenses
$163,161
$180,510
+11%
Net income
2023
2024
Change
Net income
-$89,518
-$43,448
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$153,159
$169,176
+10%
Admin
$10,002
$11,334
+13%
Fundraising
$0
$0
-
Total Expenses
$163,161
$180,510
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)