Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,543,329
Program Services
93%
Other
5%
Investments
1%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$4,324,129
Salaries & Benefits
38%
Other
26%
Depreciation
22%
Interest
10%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$137,654
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,360,182
$4,241,775
-3%
Membership Dues
$17,330
$9,850
-43%
Investments
$57,474
$55,150
-4%
Other
$91,232
$236,554
+159%
Total Revenues
$4,663,872
$4,543,329
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,600,711
$1,639,753
+2%
Fees to Service Providers
$61,688
$17,650
-71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$158,784
$175,549
+11%
Interest
$332,150
$411,801
+24%
Depreciation
$878,246
$962,791
+10%
Other
$1,272,363
$1,116,585
-12%
Total Expenses
$4,303,942
$4,324,129
+0%
Net income
2023
2024
Change
Net income
+$359,930
+$219,200
-39%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,303,942
$4,324,129
+0%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)