Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,147,521
Contributions
54%
Other
41%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$896,012
Salaries & Benefits
62%
Grants
12%
Offices, Occupancy & IT
12%
Other
6%
Advertising & Promotion
4%
Fees to Service Providers
1%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$611,680
$615,175
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,324
$63,509
+80%
Other
$386,656
$468,837
+21%
Total Revenues
$1,033,660
$1,147,521
+11%
Expenses
2023
2024
Change
Grants
$100,970
$111,510
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$464,343
$559,770
+21%
Fees to Service Providers
$7,102
$12,229
+72%
Advertising & Promotion
$61,430
$34,155
-44%
Offices, Occupancy & IT
$43,857
$111,397
+154%
Interest
$0
$0
-
Depreciation
$5,704
$11,506
+102%
Other
$23,814
$55,445
+133%
Total Expenses
$707,220
$896,012
+27%
Net income
2023
2024
Change
Net income
+$326,440
+$251,509
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$592,678
$780,713
+32%
Admin
$114,542
$115,299
+1%
Fundraising
$0
$0
-
Total Expenses
$707,220
$896,012
+27%
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