Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$516,969
Program Services
96%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$540,311
Salaries & Benefits
57%
Other
36%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$485,766
$495,615
+2%
Membership Dues
$0
$0
-
Investments
$104
$88
-15%
Other
$5,543
$21,266
+284%
Total Revenues
$491,413
$516,969
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$278,949
$307,443
+10%
Fees to Service Providers
$10,480
$4,889
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,863
$30,972
+7%
Interest
$206
$0
-100%
Depreciation
$1,400
$2,240
+60%
Other
$230,614
$194,767
-16%
Total Expenses
$550,512
$540,311
-2%
Net income
2023
2024
Change
Net income
-$59,099
-$23,342
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$550,512
$540,311
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$550,512
$540,311
-2%
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