Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,786,822
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,728,235
Offices, Occupancy & IT
61%
Other
23%
Interest
6%
Salaries & Benefits
5%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,900,325
$2,785,830
+47%
Membership Dues
$0
$0
-
Investments
$2,254
$992
-56%
Other
$0
$0
-
Total Revenues
$1,902,579
$2,786,822
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,924
$136,230
-1%
Fees to Service Providers
$60,037
$50,698
-16%
Advertising & Promotion
$3,803
$7,419
+95%
Offices, Occupancy & IT
$908,217
$1,655,427
+82%
Interest
$139,550
$161,196
+16%
Depreciation
$152,821
$76,692
-50%
Other
$424,872
$640,573
+51%
Total Expenses
$1,827,224
$2,728,235
+49%
Net income
2023
2024
Change
Net income
+$75,355
+$58,587
-22%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,827,224
$2,728,235
+49%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)