Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$207,718
Contributions
81%
Other
10%
Government Grants
9%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$188,070
Other
32%
Grants
31%
Offices, Occupancy & IT
15%
Salaries & Benefits
15%
Depreciation
8%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$155,704
$167,674
+8%
Government Grants
$0
$19,633
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,105
$20,411
+397%
Total Revenues
$159,809
$207,718
+30%
Expenses
2022
2023
Change
Grants
$24,006
$58,484
+144%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,447
$27,305
+12%
Fees to Service Providers
$500
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,267
$27,430
+13%
Interest
$0
$0
-
Depreciation
$5,649
$15,406
+173%
Other
$93,609
$59,445
-36%
Total Expenses
$172,478
$188,070
+9%
Net income
2022
2023
Change
Net income
-$12,669
+$19,648
-255%
Functional Expenses
Summary
2022
2023
Change
Program
$172,478
$188,029
+9%
Admin
$0
$41
-
Fundraising
$0
$0
-
Total Expenses
$172,478
$188,070
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)