Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$69,206
Contributions
30%
Other
27%
Membership Dues
18%
Government Grants
14%
Fundraising Events
11%
Program Services
0%
Investments
0%
Expenses in 2024
$66,097
Salaries & Benefits
73%
Offices, Occupancy & IT
14%
Fees to Service Providers
8%
Advertising & Promotion
3%
Other
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,768
$20,604
-5%
Government Grants
$12,498
$9,555
-24%
Fundraising Events
$6,641
$7,676
+16%
Program Services
$0
$0
-
Membership Dues
$14,089
$12,378
-12%
Investments
$0
$0
-
Other
$21,745
$18,993
-13%
Total Revenues
$76,741
$69,206
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,004
$48,236
+15%
Fees to Service Providers
$5,637
$5,068
-10%
Advertising & Promotion
$3,459
$2,171
-37%
Offices, Occupancy & IT
$12,071
$9,187
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,827
$1,435
-49%
Total Expenses
$65,998
$66,097
+0%
Net income
2023
2024
Change
Net income
+$10,743
+$3,109
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$65,998
$66,097
+0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$65,998
$66,097
+0%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)