Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$692,578
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$713,780
Salaries & Benefits
68%
Other
14%
Offices, Occupancy & IT
9%
Depreciation
6%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$754,239
$692,578
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$754,239
$692,578
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$508,332
$483,611
-5%
Fees to Service Providers
$3,905
$5,003
+28%
Advertising & Promotion
$0
$500
-
Offices, Occupancy & IT
$79,538
$66,371
-17%
Interest
$14,333
$16,416
+15%
Depreciation
$38,636
$41,295
+7%
Other
$110,259
$100,584
-9%
Total Expenses
$755,003
$713,780
-5%
Net income
2023
2024
Change
Net income
-$764
-$21,202
-2675%
Functional Expenses
Summary
2023
2024
Change
Program
$755,003
$713,780
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$755,003
$713,780
-5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)