Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,062,535
Contributions
55%
Program Services
28%
Other
12%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,195,541
Salaries & Benefits
69%
Other
23%
Fees to Service Providers
5%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$344,164
$582,590
+69%
Government Grants
$24,851
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$338,214
$300,038
-11%
Membership Dues
$0
$0
-
Investments
$46,657
$52,320
+12%
Other
$170,531
$127,587
-25%
Total Revenues
$924,417
$1,062,535
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$609,262
$822,420
+35%
Fees to Service Providers
$66,263
$62,809
-5%
Advertising & Promotion
$27,214
$30,686
+13%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$828
$828
+0%
Other
$472,072
$278,798
-41%
Total Expenses
$1,175,639
$1,195,541
+2%
Net income
2023
2024
Change
Net income
-$251,222
-$133,006
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$835,698
$753,636
-10%
Admin
$339,941
$441,905
+30%
Fundraising
$0
$0
-
Total Expenses
$1,175,639
$1,195,541
+2%
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