Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$557,193
Contributions
87%
Program Services
10%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$489,992
Other
46%
Fees to Service Providers
24%
Advertising & Promotion
16%
Salaries & Benefits
8%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$496,745
$484,613
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$70,669
$56,306
-20%
Membership Dues
$0
$0
-
Investments
$233
$386
+66%
Other
-$1,478
$15,888
-1175%
Total Revenues
$566,169
$557,193
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,263
$41,238
+63%
Fees to Service Providers
$169,848
$117,537
-31%
Advertising & Promotion
$83,365
$77,680
-7%
Offices, Occupancy & IT
$50,025
$26,784
-46%
Interest
$404
$0
-100%
Depreciation
$0
$0
-
Other
$228,144
$226,753
-1%
Total Expenses
$557,049
$489,992
-12%
Net income
2023
2024
Change
Net income
+$9,120
+$67,201
+637%
Functional Expenses
Summary
2023
2024
Change
Program
$536,936
$477,431
-11%
Admin
$20,113
$12,561
-38%
Fundraising
$0
$0
-
Total Expenses
$557,049
$489,992
-12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)