Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$582,498
Contributions
85%
Investments
9%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$41,857
Fees to Service Providers
48%
Other
20%
Salaries & Benefits
19%
Offices, Occupancy & IT
9%
Grants
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$166,872
$493,768
+196%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,620
$54,506
+53%
Other
$21,556
$34,224
+59%
Total Revenues
$224,048
$582,498
+160%
Expenses
2023
2024
Change
Grants
$0
$1,847
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,751
$7,751
+0%
Fees to Service Providers
$11,493
$20,150
+75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,828
$3,672
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,771
$8,437
+204%
Total Expenses
$25,843
$41,857
+62%
Net income
2023
2024
Change
Net income
+$198,205
+$540,641
+173%
Functional Expenses
Summary
2023
2024
Change
Program
$19,850
$27,207
+37%
Admin
$5,993
$14,650
+144%
Fundraising
$0
$0
-
Total Expenses
$25,843
$41,857
+62%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)