Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,288,635
Program Services
94%
Contributions
5%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,472,179
Salaries & Benefits
56%
Other
12%
Offices, Occupancy & IT
12%
Depreciation
9%
Interest
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$158,922
$67,353
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,304,147
$1,208,136
-7%
Membership Dues
$0
$0
-
Investments
$92
$638
+593%
Other
$6,460
$12,508
+94%
Total Revenues
$1,469,621
$1,288,635
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$890,176
$830,205
-7%
Fees to Service Providers
$126,151
$79,945
-37%
Advertising & Promotion
$10,502
$1,136
-89%
Offices, Occupancy & IT
$203,684
$173,076
-15%
Interest
$28,580
$85,931
+201%
Depreciation
$129,687
$128,556
-1%
Other
$218,185
$173,330
-21%
Total Expenses
$1,606,965
$1,472,179
-8%
Net income
2023
2024
Change
Net income
-$137,344
-$183,544
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$1,396,274
$1,282,302
-8%
Admin
$210,691
$189,877
-10%
Fundraising
$0
$0
-
Total Expenses
$1,606,965
$1,472,179
-8%
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