Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,157,168
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$929,051
Salaries & Benefits
37%
Other
27%
Depreciation
19%
Offices, Occupancy & IT
8%
Interest
5%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,055,772
$1,131,227
+7%
Membership Dues
$0
$0
-
Investments
$17,329
$25,941
+50%
Other
$0
$0
-
Total Revenues
$1,073,101
$1,157,168
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$313,600
$347,108
+11%
Fees to Service Providers
$21,230
$41,138
+94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$85,756
$78,103
-9%
Interest
$43,181
$42,626
-1%
Depreciation
$169,567
$173,190
+2%
Other
$223,151
$246,886
+11%
Total Expenses
$856,485
$929,051
+8%
Net income
2023
2024
Change
Net income
+$216,616
+$228,117
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$592,831
$657,529
+11%
Admin
$263,654
$271,522
+3%
Fundraising
$0
$0
-
Total Expenses
$856,485
$929,051
+8%
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