THE FILLING STATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,036,395
Contributions
92%
Fundraising Events
6%
Other
2%
Government Grants
<1%
Investments
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$914,754
Other
79%
Fees to Service Providers
6%
Salaries & Benefits
6%
Depreciation
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$529,065
$953,561
+80%
Government Grants
$15,594
$6,000
-62%
Fundraising Events
$57,214
$57,773
+1%
Program Services
$0
$250
-
Membership Dues
$0
$0
-
Investments
$0
$562
-
Other
$11,619
$18,249
+57%
Total Revenues
$613,492
$1,036,395
+69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,641
$51,613
-4%
Fees to Service Providers
$58,137
$56,797
-2%
Advertising & Promotion
$9,462
$13,553
+43%
Offices, Occupancy & IT
$22,405
$24,761
+11%
Interest
$93
$32
-66%
Depreciation
$43,179
$44,168
+2%
Other
$376,551
$723,830
+92%
Total Expenses
$563,468
$914,754
+62%
Net income
2023
2024
Change
Net income
+$50,024
+$121,641
+143%
Functional Expenses
Summary
2023
2024
Change
Program
$469,949
$822,405
+75%
Admin
$91,804
$89,118
-3%
Fundraising
$1,715
$3,231
+88%
Total Expenses
$563,468
$914,754
+62%
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