Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$184,780
Contributions
41%
Fundraising Events
34%
Other
25%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$195,401
Depreciation
47%
Other
41%
Grants
10%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$58,320
$75,627
+30%
Government Grants
$0
$0
-
Fundraising Events
$49,033
$62,681
+28%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39
$59
+51%
Other
$57,259
$46,413
-19%
Total Revenues
$164,651
$184,780
+12%
Expenses
2023
2024
Change
Grants
$13,691
$19,610
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,216
$1,536
+26%
Advertising & Promotion
$0
$577
-
Offices, Occupancy & IT
$456
$607
+33%
Interest
$0
$0
-
Depreciation
$97,917
$92,211
-6%
Other
$69,862
$80,860
+16%
Total Expenses
$183,142
$195,401
+7%
Net income
2023
2024
Change
Net income
-$18,491
-$10,621
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$41,553
$50,388
+21%
Admin
$133,164
$136,490
+2%
Fundraising
$8,425
$8,523
+1%
Total Expenses
$183,142
$195,401
+7%
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