Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,149,449
Program Services
87%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,062,069
Other
38%
Fees to Service Providers
29%
Salaries & Benefits
21%
Offices, Occupancy & IT
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,322
$144,984
+299%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$899,399
$1,004,465
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$935,721
$1,149,449
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$216,231
$226,998
+5%
Fees to Service Providers
$307,499
$309,418
+1%
Advertising & Promotion
$2,500
$7,252
+190%
Offices, Occupancy & IT
$88,940
$116,262
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$313,320
$402,139
+28%
Total Expenses
$928,490
$1,062,069
+14%
Net income
2023
2024
Change
Net income
+$7,231
+$87,380
+1108%
Functional Expenses
Summary
2023
2024
Change
Program
$832,778
$932,284
+12%
Admin
$93,212
$123,514
+33%
Fundraising
$2,500
$0
-100%
Total Expenses
$928,490
$1,062,069
+14%
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