Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$458,249
Contributions
57%
Program Services
40%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$449,170
Other
49%
Salaries & Benefits
35%
Depreciation
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$224,089
$262,868
+17%
Government Grants
$31,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$156,905
$183,470
+17%
Membership Dues
$0
$0
-
Investments
$190
$4,778
+2415%
Other
$21,000
$7,133
-66%
Total Revenues
$433,184
$458,249
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,786
$155,897
+36%
Fees to Service Providers
$4,635
$7,219
+56%
Advertising & Promotion
$0
$686
-
Offices, Occupancy & IT
$24,592
$28,011
+14%
Interest
$2,035
$4,010
+97%
Depreciation
$25,260
$31,755
+26%
Other
$210,267
$221,592
+5%
Total Expenses
$381,575
$449,170
+18%
Net income
2023
2024
Change
Net income
+$51,609
+$9,079
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$309,644
$410,854
+33%
Admin
$71,931
$38,316
-47%
Fundraising
$0
$0
-
Total Expenses
$381,575
$449,170
+18%
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