Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$139,800
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$188,081
Other
55%
Salaries & Benefits
42%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$304,942
$139,800
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$304,942
$139,800
-54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,292
$78,976
-38%
Fees to Service Providers
$4,150
$1,208
-71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,886
$4,309
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$214,517
$103,588
-52%
Total Expenses
$350,845
$188,081
-46%
Net income
2023
2024
Change
Net income
-$45,903
-$48,281
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$344,008
$183,941
-47%
Admin
$6,837
$4,140
-39%
Fundraising
$0
$0
-
Total Expenses
$350,845
$188,081
-46%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)