Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$441,797
Fundraising Events
38%
Membership Dues
33%
Contributions
29%
Investments
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$336,156
Grants
42%
Salaries & Benefits
33%
Other
11%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Benefits to Members
1%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$400,994
$128,314
-68%
Government Grants
$0
$0
-
Fundraising Events
$181,809
$165,677
-9%
Program Services
$0
$0
-
Membership Dues
$146,484
$147,669
+1%
Investments
$134
$137
+2%
Other
$0
$0
-
Total Revenues
$729,421
$441,797
-39%
Expenses
2023
2024
Change
Grants
$418,422
$139,824
-67%
Benefits to Members
$5,039
$4,947
-2%
Salaries & Benefits
$100,723
$110,004
+9%
Fees to Service Providers
$22,497
$26,935
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$16,500
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,237
$37,946
-62%
Total Expenses
$645,918
$336,156
-48%
Net income
2023
2024
Change
Net income
+$83,503
+$105,641
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$423,461
$161,271
-62%
Admin
$123,220
$136,939
+11%
Fundraising
$99,237
$37,946
-62%
Total Expenses
$645,918
$336,156
-48%
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