Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$56,886
Contributions
64%
Program Services
28%
Investments
4%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$91,512
Salaries & Benefits
59%
Other
30%
Offices, Occupancy & IT
9%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$57,699
$36,128
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,103
$16,163
-5%
Membership Dues
$0
$0
-
Investments
$1,507
$2,465
+64%
Other
$2,097
$2,130
+2%
Total Revenues
$78,406
$56,886
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,707
$53,569
-16%
Fees to Service Providers
$1,163
$600
-48%
Advertising & Promotion
$985
$1,371
+39%
Offices, Occupancy & IT
$11,487
$8,168
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,256
$27,804
+127%
Total Expenses
$89,598
$91,512
+2%
Net income
2023
2024
Change
Net income
-$11,192
-$34,626
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$84,852
$87,764
+3%
Admin
$2,088
$1,627
-22%
Fundraising
$2,658
$2,121
-20%
Total Expenses
$89,598
$91,512
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)