Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,014,422
Contributions
79%
Program Services
16%
Government Grants
3%
Fundraising Events
1%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$990,792
Salaries & Benefits
64%
Fees to Service Providers
15%
Other
11%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$280,739
$804,903
+187%
Government Grants
$22,500
$27,981
+24%
Fundraising Events
$0
$14,400
-
Program Services
$367,211
$167,138
-54%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$670,450
$1,014,422
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$487,401
$637,513
+31%
Fees to Service Providers
$174,489
$150,619
-14%
Advertising & Promotion
$6,746
$649
-90%
Offices, Occupancy & IT
$30,455
$93,128
+206%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,163
$108,883
+1234%
Total Expenses
$707,254
$990,792
+40%
Net income
2023
2024
Change
Net income
-$36,804
+$23,630
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$597,239
$863,866
+45%
Admin
$110,015
$126,926
+15%
Fundraising
$0
$0
-
Total Expenses
$707,254
$990,792
+40%
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