Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$241,414
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$160,044
Other
57%
Salaries & Benefits
16%
Offices, Occupancy & IT
9%
Depreciation
9%
Interest
9%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$222,209
$240,672
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40
$742
+1755%
Other
$0
$0
-
Total Revenues
$222,249
$241,414
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,279
$24,850
+36%
Fees to Service Providers
$1,550
$2,700
+74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,047
$14,259
+58%
Interest
$14,399
$13,851
-4%
Depreciation
$10,715
$13,912
+30%
Other
$80,358
$90,472
+13%
Total Expenses
$134,348
$160,044
+19%
Net income
2023
2024
Change
Net income
+$87,901
+$81,370
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$102,411
$122,001
+19%
Admin
$31,937
$38,043
+19%
Fundraising
$0
$0
-
Total Expenses
$134,348
$160,044
+19%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)