Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$441,656
Program Services
82%
Contributions
12%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$425,417
Salaries & Benefits
48%
Other
20%
Offices, Occupancy & IT
20%
Depreciation
9%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$85,124
$51,332
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$352,305
$362,707
+3%
Membership Dues
$0
$0
-
Investments
$4,033
$8,305
+106%
Other
$0
$19,312
-
Total Revenues
$441,462
$441,656
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$215,326
$203,927
-5%
Fees to Service Providers
$1,000
$5,900
+490%
Advertising & Promotion
$10,117
$4,093
-60%
Offices, Occupancy & IT
$100,883
$85,136
-16%
Interest
$0
$0
-
Depreciation
$36,584
$39,459
+8%
Other
$109,453
$86,902
-21%
Total Expenses
$473,363
$425,417
-10%
Net income
2023
2024
Change
Net income
-$31,901
+$16,239
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$473,363
$425,417
-10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$473,363
$425,417
-10%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)