Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$186,378
Membership Dues
45%
Program Services
38%
Other
13%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$177,122
Fees to Service Providers
41%
Salaries & Benefits
19%
Advertising & Promotion
19%
Grants
6%
Offices, Occupancy & IT
6%
Other
5%
Depreciation
5%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,500
$1,200
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$74,462
$70,920
-5%
Membership Dues
$60,800
$84,545
+39%
Investments
$4,921
$5,992
+22%
Other
$19,992
$23,721
+19%
Total Revenues
$162,675
$186,378
+15%
Expenses
2023
2024
Change
Grants
$0
$11,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,900
$34,200
-14%
Fees to Service Providers
$71,509
$71,803
+0%
Advertising & Promotion
$22,526
$32,815
+46%
Offices, Occupancy & IT
$8,037
$10,330
+29%
Interest
$0
$0
-
Depreciation
$7,533
$8,149
+8%
Other
$5,563
$8,325
+50%
Total Expenses
$155,068
$177,122
+14%
Net income
2023
2024
Change
Net income
+$7,607
+$9,256
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$59,102
$78,883
+33%
Admin
$95,966
$98,239
+2%
Fundraising
$0
$0
-
Total Expenses
$155,068
$177,122
+14%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)