Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,618,007
Program Services
93%
Contributions
7%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,631,790
Salaries & Benefits
61%
Depreciation
21%
Other
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$131,685
$112,840
-14%
Government Grants
$750,000
$3,408
-100%
Fundraising Events
$0
$0
-
Program Services
$387,951
$1,501,759
+287%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,269,636
$1,618,007
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$911,457
$995,830
+9%
Fees to Service Providers
$40,194
$47,828
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,601
$98,788
+431%
Interest
$0
$7
-
Depreciation
$133,065
$340,686
+156%
Other
$289,910
$148,651
-49%
Total Expenses
$1,393,227
$1,631,790
+17%
Net income
2023
2024
Change
Net income
-$123,591
-$13,783
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$1,350,147
$1,493,556
+11%
Admin
$43,080
$138,234
+221%
Fundraising
$0
$0
-
Total Expenses
$1,393,227
$1,631,790
+17%
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