Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,790,722
Contributions
86%
Program Services
14%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,660,114
Other
54%
Salaries & Benefits
34%
Fees to Service Providers
9%
Depreciation
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,560,000
$2,400,000
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$403,923
$377,753
-6%
Membership Dues
$0
$0
-
Investments
$110
$481
+337%
Other
$2,724
$12,488
+358%
Total Revenues
$3,966,757
$2,790,722
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$858,533
$903,598
+5%
Fees to Service Providers
$119,661
$227,758
+90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,250
$1,733
-59%
Interest
$0
$0
-
Depreciation
$204,859
$95,628
-53%
Other
$1,621,580
$1,431,397
-12%
Total Expenses
$2,808,883
$2,660,114
-5%
Net income
2023
2024
Change
Net income
+$1,157,874
+$130,608
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$2,458,501
$2,294,189
-7%
Admin
$306,069
$309,179
+1%
Fundraising
$44,313
$56,746
+28%
Total Expenses
$2,808,883
$2,660,114
-5%
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