Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,955,451
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,760,812
Other
57%
Salaries & Benefits
37%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,904,295
$1,830,723
-4%
Government Grants
$0
$125,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,838
$9,395
+94%
Other
-$16,888
-$9,667
-43%
Total Revenues
$1,892,245
$1,955,451
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$605,266
$652,454
+8%
Fees to Service Providers
$14,156
$5,000
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$91,236
$95,939
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,031,904
$1,007,419
-2%
Total Expenses
$1,742,562
$1,760,812
+1%
Net income
2023
2024
Change
Net income
+$149,683
+$194,639
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$1,517,211
$1,550,538
+2%
Admin
$155,075
$165,914
+7%
Fundraising
$70,276
$44,360
-37%
Total Expenses
$1,742,562
$1,760,812
+1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)