Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$79,136
Membership Dues
77%
Other
15%
Investments
5%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$85,684
Grants
76%
Other
22%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,325
$1,675
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$81,179
$61,296
-24%
Investments
$3,973
$4,283
+8%
Other
$44,923
$11,882
-74%
Total Revenues
$131,400
$79,136
-40%
Expenses
2023
2024
Change
Grants
$60,000
$65,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$550
$1,660
+202%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$25
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,148
$18,999
-1%
Total Expenses
$79,698
$85,684
+8%
Net income
2023
2024
Change
Net income
+$51,702
-$6,548
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$60,000
$65,000
+8%
Admin
$19,698
$20,684
+5%
Fundraising
$0
$0
-
Total Expenses
$79,698
$85,684
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)