Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,137,858
Program Services
61%
Contributions
39%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,119,586
Salaries & Benefits
68%
Offices, Occupancy & IT
13%
Fees to Service Providers
13%
Other
3%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$320,652
$440,385
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$726,346
$697,473
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,046,998
$1,137,858
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$679,986
$760,296
+12%
Fees to Service Providers
$117,500
$144,269
+23%
Advertising & Promotion
$752
$1,167
+55%
Offices, Occupancy & IT
$137,114
$146,123
+7%
Interest
$30,560
$30,566
+0%
Depreciation
$0
$0
-
Other
$45,255
$37,165
-18%
Total Expenses
$1,011,167
$1,119,586
+11%
Net income
2023
2024
Change
Net income
+$35,831
+$18,272
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$998,504
$1,116,551
+12%
Admin
$12,301
$1,708
-86%
Fundraising
$362
$1,327
+267%
Total Expenses
$1,011,167
$1,119,586
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)