ONE CLIMB
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$198,465
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$187,692
Other
58%
Salaries & Benefits
36%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$119,725
$197,782
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22
$683
+3005%
Other
$0
$0
-
Total Revenues
$119,747
$198,465
+66%
Expenses
2022
2023
Change
Grants
$74,616
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,531
$67,306
+1%
Fees to Service Providers
$5,472
$11,384
+108%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,863
$109,002
+819%
Total Expenses
$158,482
$187,692
+18%
Net income
2022
2023
Change
Net income
-$38,735
+$10,773
-128%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)