Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2016
$308,878
Program Services
68%
Contributions
31%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2016
$363,664
Salaries & Benefits
50%
Other
31%
Depreciation
15%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2015
2016
Change
Contributions
$112,829
$94,972
-16%
Government Grants
$12,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$186,891
$209,453
+12%
Membership Dues
$0
$0
-
Investments
$34
$18
-47%
Other
$5,956
$4,435
-26%
Total Revenues
$318,210
$308,878
-3%
Expenses
2015
2016
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,159
$182,389
-13%
Fees to Service Providers
$750
$3,295
+339%
Advertising & Promotion
$2,336
$1,340
-43%
Offices, Occupancy & IT
$3,432
$9,004
+162%
Interest
$0
$0
-
Depreciation
$53,019
$53,856
+2%
Other
$123,430
$113,780
-8%
Total Expenses
$392,126
$363,664
-7%
Net income
2015
2016
Change
Net income
-$73,916
-$54,786
+26%
Functional Expenses
Summary
2015
2016
Change
Program
$360,002
$332,556
-8%
Admin
$27,858
$28,324
+2%
Fundraising
$4,266
$2,784
-35%
Total Expenses
$392,126
$363,664
-7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)