Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$136,876
Program Services
60%
Contributions
40%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$140,927
Depreciation
65%
Other
34%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$82,702
$55,305
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$65,846
$81,571
+24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$148,548
$136,876
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54
$0
-100%
Advertising & Promotion
$3,109
$1,425
-54%
Offices, Occupancy & IT
$5,309
$0
-100%
Interest
$0
$0
-
Depreciation
$170,505
$91,432
-46%
Other
$85,793
$48,070
-44%
Total Expenses
$264,770
$140,927
-47%
Net income
2023
2024
Change
Net income
-$116,222
-$4,051
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$262,737
$140,927
-46%
Admin
$2,033
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$264,770
$140,927
-47%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)