Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$2,337,000
Membership Dues
40%
Contributions
27%
Other
22%
Investments
9%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,821,554
Offices, Occupancy & IT
33%
Other
22%
Salaries & Benefits
22%
Depreciation
12%
Interest
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$433,930
$622,614
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,392
$62,230
+14%
Membership Dues
$832,559
$930,402
+12%
Investments
$218,529
$218,043
0%
Other
$96,628
$503,711
+421%
Total Revenues
$1,636,038
$2,337,000
+43%
Expenses
2023
2024
Change
Grants
$3,000
$3,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$372,123
$394,658
+6%
Fees to Service Providers
$91,438
$66,310
-27%
Advertising & Promotion
$20,483
$15,200
-26%
Offices, Occupancy & IT
$482,864
$605,484
+25%
Interest
$139,348
$109,559
-21%
Depreciation
$223,217
$223,511
+0%
Other
$390,011
$403,832
+4%
Total Expenses
$1,722,484
$1,821,554
+6%
Net income
2023
2024
Change
Net income
-$86,446
+$515,446
-696%
Functional Expenses
Summary
2023
2024
Change
Program
$1,417,643
$1,524,952
+8%
Admin
$304,841
$296,602
-3%
Fundraising
$0
$0
-
Total Expenses
$1,722,484
$1,821,554
+6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)