Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,015,395
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,008,421
Salaries & Benefits
60%
Grants
21%
Other
15%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$974,881
$1,012,927
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,536
$2,468
-30%
Total Revenues
$978,417
$1,015,395
+4%
Expenses
2023
2024
Change
Grants
$348,934
$211,773
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$490,522
$603,557
+23%
Fees to Service Providers
$27,958
$36,132
+29%
Advertising & Promotion
$386
$15
-96%
Offices, Occupancy & IT
$23,662
$5,928
-75%
Interest
$0
$0
-
Depreciation
$3,192
$2,675
-16%
Other
$136,816
$148,341
+8%
Total Expenses
$1,031,470
$1,008,421
-2%
Net income
2023
2024
Change
Net income
-$53,053
+$6,974
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$885,974
$826,509
-7%
Admin
$145,496
$181,912
+25%
Fundraising
$0
$0
-
Total Expenses
$1,031,470
$1,008,421
-2%
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