Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$456,619
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$480,485
Other
47%
Salaries & Benefits
41%
Offices, Occupancy & IT
5%
Advertising & Promotion
5%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$318,381
$456,619
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$318,381
$456,619
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,309
$195,612
+1178%
Fees to Service Providers
$46,500
$7,649
-84%
Advertising & Promotion
$13,455
$23,639
+76%
Offices, Occupancy & IT
$7,340
$26,011
+254%
Interest
$0
$0
-
Depreciation
$0
$379
-
Other
$288,795
$227,195
-21%
Total Expenses
$371,399
$480,485
+29%
Net income
2023
2024
Change
Net income
-$53,018
-$23,866
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$250,800
$259,465
+3%
Admin
$38,114
$117,681
+209%
Fundraising
$82,485
$103,339
+25%
Total Expenses
$371,399
$480,485
+29%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)