Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$250,325
Program Services
40%
Contributions
36%
Membership Dues
24%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$242,831
Salaries & Benefits
62%
Other
23%
Offices, Occupancy & IT
7%
Advertising & Promotion
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$94,350
$90,824
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$860,405
$99,314
-88%
Membership Dues
$48,492
$60,187
+24%
Investments
$5,913
$0
-100%
Other
$0
$0
-
Total Revenues
$1,009,160
$250,325
-75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,418
$151,459
-13%
Fees to Service Providers
$6,639
$4,232
-36%
Advertising & Promotion
$0
$14,165
-
Offices, Occupancy & IT
$13,200
$16,467
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$865,868
$56,508
-93%
Total Expenses
$1,059,125
$242,831
-77%
Net income
2023
2024
Change
Net income
-$49,965
+$7,494
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$1,055,401
$238,599
-77%
Admin
$3,724
$4,232
+14%
Fundraising
$0
$0
-
Total Expenses
$1,059,125
$242,831
-77%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)