Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$418,388
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$596,368
Offices, Occupancy & IT
54%
Depreciation
45%
Other
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$408,656
$418,388
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$408,656
$418,388
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,500
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$407,114
$319,336
-22%
Interest
$9,703
$486
-95%
Depreciation
$403,937
$269,291
-33%
Other
$51,557
$3,755
-93%
Total Expenses
$872,311
$596,368
-32%
Net income
2023
2024
Change
Net income
-$463,655
-$177,980
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$812,608
$595,882
-27%
Admin
$59,703
$486
-99%
Fundraising
$0
$0
-
Total Expenses
$872,311
$596,368
-32%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)