Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$278,941
Contributions
51%
Program Services
42%
Investments
3%
Government Grants
2%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$362,817
Other
67%
Salaries & Benefits
13%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
5%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$123,019
$141,722
+15%
Government Grants
$14,600
$6,624
-55%
Fundraising Events
$200
$0
-100%
Program Services
$173,439
$116,353
-33%
Membership Dues
$0
$0
-
Investments
$0
$9,485
-
Other
$0
$4,757
-
Total Revenues
$311,258
$278,941
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,183
$48,084
-65%
Fees to Service Providers
$4,581
$19,656
+329%
Advertising & Promotion
$2,374
$19,631
+727%
Offices, Occupancy & IT
$62,970
$21,348
-66%
Interest
$0
$155
-
Depreciation
$15,866
$11,699
-26%
Other
$265,724
$242,244
-9%
Total Expenses
$487,698
$362,817
-26%
Net income
2023
2024
Change
Net income
-$176,440
-$83,876
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$401,789
$272,640
-32%
Admin
$85,909
$90,177
+5%
Fundraising
$0
$0
-
Total Expenses
$487,698
$362,817
-26%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)