Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,956,301
Program Services
77%
Contributions
17%
Fundraising Events
6%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,880,000
Salaries & Benefits
57%
Other
35%
Depreciation
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$130,432
$1,003,652
+669%
Government Grants
$0
$0
-
Fundraising Events
$388,598
$384,289
-1%
Program Services
$4,246,461
$4,568,360
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,765,491
$5,956,301
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,101,420
$3,327,438
+7%
Fees to Service Providers
$139,238
$153,973
+11%
Advertising & Promotion
$830
$929
+12%
Offices, Occupancy & IT
$130,037
$146,380
+13%
Interest
$0
$0
-
Depreciation
$184,713
$199,048
+8%
Other
$1,989,135
$2,052,232
+3%
Total Expenses
$5,545,373
$5,880,000
+6%
Net income
2023
2024
Change
Net income
-$779,882
+$76,301
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$4,964,626
$5,238,710
+6%
Admin
$384,737
$427,672
+11%
Fundraising
$196,010
$213,618
+9%
Total Expenses
$5,545,373
$5,880,000
+6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)