Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$995,150
Government Grants
80%
Program Services
17%
Contributions
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$954,393
Salaries & Benefits
76%
Other
17%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$191,701
$30,000
-84%
Government Grants
$793,666
$797,000
+0%
Fundraising Events
$0
$0
-
Program Services
$101,259
$168,150
+66%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,086,626
$995,150
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$668,046
$720,912
+8%
Fees to Service Providers
$72,805
$58,301
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$113,828
$9,439
-92%
Interest
$0
$0
-
Depreciation
$9,758
$6,295
-35%
Other
$56,942
$159,446
+180%
Total Expenses
$921,379
$954,393
+4%
Net income
2023
2024
Change
Net income
+$165,247
+$40,757
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$826,616
$814,386
-1%
Admin
$94,763
$140,007
+48%
Fundraising
$0
$0
-
Total Expenses
$921,379
$954,393
+4%
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