Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$464,514
Contributions
87%
Other
10%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$391,782
Grants
63%
Other
22%
Salaries & Benefits
11%
Depreciation
1%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$392,383
$405,000
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$27,669
$14,180
-49%
Investments
$0
$0
-
Other
$28,782
$45,334
+58%
Total Revenues
$448,834
$464,514
+3%
Expenses
2023
2024
Change
Grants
$214,762
$247,314
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,250
$44,677
+1%
Fees to Service Providers
$3,315
$4,265
+29%
Advertising & Promotion
$0
$100
-
Offices, Occupancy & IT
$4,901
$4,160
-15%
Interest
$0
$0
-
Depreciation
$4,694
$4,484
-4%
Other
$75,426
$86,782
+15%
Total Expenses
$347,348
$391,782
+13%
Net income
2023
2024
Change
Net income
+$101,486
+$72,732
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$323,231
$364,910
+13%
Admin
$24,117
$26,872
+11%
Fundraising
$0
$0
-
Total Expenses
$347,348
$391,782
+13%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)