Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$258,934
Contributions
85%
Other
11%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$180,759
Other
55%
Salaries & Benefits
36%
Fees to Service Providers
5%
Depreciation
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$226,812
$220,204
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,328
$10,366
+41%
Other
$13,080
$28,364
+117%
Total Revenues
$247,220
$258,934
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,827
$65,444
+37%
Fees to Service Providers
$3,921
$8,852
+126%
Advertising & Promotion
$400
$0
-100%
Offices, Occupancy & IT
$510
$1,305
+156%
Interest
$0
$0
-
Depreciation
$151
$5,731
+3695%
Other
$118,396
$99,427
-16%
Total Expenses
$171,205
$180,759
+6%
Net income
2023
2024
Change
Net income
+$76,015
+$78,175
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$1,152
$0
-100%
Admin
$170,053
$180,759
+6%
Fundraising
$0
$0
-
Total Expenses
$171,205
$180,759
+6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)