Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$345,088
Contributions
97%
Program Services
3%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2022
$266,807
Other
37%
Salaries & Benefits
25%
Offices, Occupancy & IT
17%
Depreciation
16%
Advertising & Promotion
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$114,429
$335,579
+193%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,750
$9,500
+41%
Membership Dues
$0
$0
-
Investments
$8
$8
+0%
Other
$7,177
$1
-100%
Total Revenues
$128,364
$345,088
+169%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,508
$65,720
+21%
Fees to Service Providers
$7,060
$5,154
-27%
Advertising & Promotion
$3,253
$9,481
+191%
Offices, Occupancy & IT
$47,446
$44,162
-7%
Interest
$0
$0
-
Depreciation
$32,247
$42,560
+32%
Other
$16,010
$99,730
+523%
Total Expenses
$160,524
$266,807
+66%
Net income
2021
2022
Change
Net income
-$32,160
+$78,281
-343%
Functional Expenses
Summary
2021
2022
Change
Program
$158,117
$257,991
+63%
Admin
$0
$0
-
Fundraising
$2,407
$8,816
+266%
Total Expenses
$160,524
$266,807
+66%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)