Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,215,445
Contributions
99%
Government Grants
<1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,138,517
Salaries & Benefits
69%
Other
20%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,669,522
$2,188,049
+31%
Government Grants
$0
$14,030
-
Fundraising Events
$0
$0
-
Program Services
$0
$12,693
-
Membership Dues
$0
$0
-
Investments
$0
$673
-
Other
$0
$0
-
Total Revenues
$1,669,522
$2,215,445
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$925,857
$1,465,140
+58%
Fees to Service Providers
$6,007
$113,723
+1793%
Advertising & Promotion
$43,010
$35,616
-17%
Offices, Occupancy & IT
$111,705
$58,641
-48%
Interest
$0
$10,586
-
Depreciation
$10,201
$17,863
+75%
Other
$321,076
$436,948
+36%
Total Expenses
$1,417,856
$2,138,517
+51%
Net income
2023
2024
Change
Net income
+$251,666
+$76,928
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$1,241,207
$1,581,532
+27%
Admin
$176,649
$391,460
+122%
Fundraising
$0
$165,525
-
Total Expenses
$1,417,856
$2,138,517
+51%
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