Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$536,310
Program Services
71%
Contributions
29%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$393,775
Salaries & Benefits
65%
Offices, Occupancy & IT
17%
Other
14%
Depreciation
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$70,246
$157,724
+125%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$314,796
$378,563
+20%
Membership Dues
$0
$0
-
Investments
$0
$23
-
Other
$0
$0
-
Total Revenues
$385,042
$536,310
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$228,805
$254,061
+11%
Fees to Service Providers
$4,628
$5,127
+11%
Advertising & Promotion
$120
$0
-100%
Offices, Occupancy & IT
$49,521
$67,912
+37%
Interest
$0
$0
-
Depreciation
$8,837
$11,044
+25%
Other
$60,514
$55,631
-8%
Total Expenses
$352,425
$393,775
+12%
Net income
2023
2024
Change
Net income
+$32,617
+$142,535
+337%
Functional Expenses
Summary
2023
2024
Change
Program
$335,895
$374,140
+11%
Admin
$15,827
$15,609
-1%
Fundraising
$703
$4,026
+473%
Total Expenses
$352,425
$393,775
+12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)