Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$240,133
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$168,188
Salaries & Benefits
59%
Offices, Occupancy & IT
20%
Other
13%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$177,918
$236,341
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3,792
-
Other
$0
$0
-
Total Revenues
$177,918
$240,133
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,798
$98,929
+7%
Fees to Service Providers
$16,140
$5,105
-68%
Advertising & Promotion
$161
$397
+147%
Offices, Occupancy & IT
$19,916
$33,369
+68%
Interest
$0
$0
-
Depreciation
$0
$7,692
-
Other
$33,962
$22,696
-33%
Total Expenses
$162,977
$168,188
+3%
Net income
2023
2024
Change
Net income
+$14,941
+$71,945
+382%
Functional Expenses
Summary
2023
2024
Change
Program
$156,769
$160,693
+3%
Admin
$6,208
$7,495
+21%
Fundraising
$0
$0
-
Total Expenses
$162,977
$168,188
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)