Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,495,197
Contributions
93%
Investments
5%
Program Services
1%
Other
1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$252,960
Salaries & Benefits
44%
Other
20%
Depreciation
17%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$114,196
$3,238,972
+2736%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,818
$42,259
-6%
Membership Dues
$3,720
$3,215
-14%
Investments
$69,346
$171,571
+147%
Other
$192,520
$39,180
-80%
Total Revenues
$424,600
$3,495,197
+723%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,130
$110,168
+11%
Fees to Service Providers
$11,954
$12,745
+7%
Advertising & Promotion
$4,390
$4,554
+4%
Offices, Occupancy & IT
$27,717
$31,107
+12%
Interest
$0
$0
-
Depreciation
$42,594
$42,900
+1%
Other
$74,750
$51,486
-31%
Total Expenses
$260,535
$252,960
-3%
Net income
2023
2024
Change
Net income
+$164,065
+$3,242,237
+1876%
Functional Expenses
Summary
2023
2024
Change
Program
$212,756
$197,643
-7%
Admin
$47,779
$55,317
+16%
Fundraising
$0
$0
-
Total Expenses
$260,535
$252,960
-3%
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