Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$603,366
Program Services
64%
Contributions
24%
Membership Dues
12%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$518,827
Other
76%
Salaries & Benefits
20%
Offices, Occupancy & IT
2%
Grants
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$145,157
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$160,240
$384,802
+140%
Membership Dues
$0
$73,407
-
Investments
$0
$0
-
Other
$34,407
$0
-100%
Total Revenues
$194,647
$603,366
+210%
Expenses
2023
2024
Change
Grants
$2,250
$4,800
+113%
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,588
$102,749
-11%
Fees to Service Providers
$190
$2,565
+1250%
Advertising & Promotion
$1,365
$1,331
-2%
Offices, Occupancy & IT
$5,259
$10,819
+106%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,675
$396,563
+363%
Total Expenses
$210,327
$518,827
+147%
Net income
2023
2024
Change
Net income
-$15,680
+$84,539
-639%
Functional Expenses
Summary
2023
2024
Change
Program
$2,250
$0
-100%
Admin
$208,077
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$210,327
$518,827
+147%
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