Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$92,301
Contributions
76%
Investments
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$177,966
Salaries & Benefits
36%
Other
34%
Fees to Service Providers
30%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$70,250
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$112,202
$0
-100%
Membership Dues
$0
$0
-
Investments
$14,356
$22,051
+54%
Other
$97,806
$0
-100%
Total Revenues
$224,364
$92,301
-59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,722
$63,895
+194%
Fees to Service Providers
$51,059
$53,327
+4%
Advertising & Promotion
$6,900
$0
-100%
Offices, Occupancy & IT
$616,472
$840
-100%
Interest
$0
$0
-
Depreciation
$15,404
$0
-100%
Other
$152,407
$59,904
-61%
Total Expenses
$863,964
$177,966
-79%
Net income
2023
2024
Change
Net income
-$639,600
-$85,665
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$777,569
$160,169
-79%
Admin
$86,395
$17,797
-79%
Fundraising
$0
$0
-
Total Expenses
$863,964
$177,966
-79%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)