Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$150,455
Contributions
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2024
$128,605
Salaries & Benefits
58%
Offices, Occupancy & IT
25%
Other
14%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$102,487
$132,016
+29%
Government Grants
$36,900
$39,400
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$520
$1,200
+131%
Investments
$6,789
$4,806
-29%
Other
-$22,908
-$26,967
+18%
Total Revenues
$123,788
$150,455
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,580
$74,147
-6%
Fees to Service Providers
$6,113
$4,317
-29%
Advertising & Promotion
$35
$70
+100%
Offices, Occupancy & IT
$32,466
$31,678
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,569
$18,393
-6%
Total Expenses
$136,763
$128,605
-6%
Net income
2023
2024
Change
Net income
-$12,975
+$21,850
-268%
Functional Expenses
Summary
2023
2024
Change
Program
$136,763
$128,605
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$136,763
$128,605
-6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)