Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$900,700
Government Grants
53%
Contributions
44%
Other
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,012,162
Salaries & Benefits
60%
Other
22%
Offices, Occupancy & IT
10%
Depreciation
7%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$950,292
$396,934
-58%
Government Grants
$0
$477,263
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$29,343
$26,503
-10%
Total Revenues
$979,635
$900,700
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$580,813
$610,254
+5%
Fees to Service Providers
$14,998
$6,603
-56%
Advertising & Promotion
$7,550
$5,953
-21%
Offices, Occupancy & IT
$88,109
$101,604
+15%
Interest
$0
$0
-
Depreciation
$83,550
$67,047
-20%
Other
$202,750
$220,701
+9%
Total Expenses
$977,770
$1,012,162
+4%
Net income
2023
2024
Change
Net income
+$1,865
-$111,462
-6077%
Functional Expenses
Summary
2023
2024
Change
Program
$934,346
$977,201
+5%
Admin
$43,424
$34,961
-19%
Fundraising
$0
$0
-
Total Expenses
$977,770
$1,012,162
+4%
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