Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$155,624
Program Services
38%
Contributions
27%
Membership Dues
20%
Other
11%
Fundraising Events
3%
Investments
1%
Government Grants
0%
Expenses in 2024
$149,870
Offices, Occupancy & IT
75%
Fees to Service Providers
18%
Other
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,944
$42,159
+123%
Government Grants
$0
$0
-
Fundraising Events
$8,220
$4,695
-43%
Program Services
$55,991
$59,304
+6%
Membership Dues
$33,434
$30,629
-8%
Investments
$1,269
$1,601
+26%
Other
$14,762
$17,236
+17%
Total Revenues
$132,620
$155,624
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,514
$27,176
+2%
Advertising & Promotion
$1,057
$893
-16%
Offices, Occupancy & IT
$95,002
$112,609
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,681
$9,192
-21%
Total Expenses
$134,254
$149,870
+12%
Net income
2023
2024
Change
Net income
-$1,634
+$5,754
-452%
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