Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$474,387
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Other
N/A
Expenses in 2024
$526,879
Salaries & Benefits
74%
Other
19%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$74,169
$120,016
+62%
Government Grants
$52,408
$0
-100%
Fundraising Events
$0
-$958
-
Program Services
$362,793
$355,154
-2%
Membership Dues
$0
$0
-
Investments
$467
$175
-63%
Other
-$6,361
$0
-100%
Total Revenues
$483,476
$474,387
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$377,427
$388,366
+3%
Fees to Service Providers
$0
$8,997
-
Advertising & Promotion
$0
$845
-
Offices, Occupancy & IT
$31,501
$17,837
-43%
Interest
$0
$72
-
Depreciation
$11,571
$12,066
+4%
Other
$109,761
$98,696
-10%
Total Expenses
$530,260
$526,879
-1%
Net income
2023
2024
Change
Net income
-$46,784
-$52,492
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$476,328
$473,209
-1%
Admin
$48,877
$48,362
-1%
Fundraising
$5,055
$5,308
+5%
Total Expenses
$530,260
$526,879
-1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)