Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$1,981,861
Contributions
57%
Program Services
43%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$2,363,615
Other
87%
Depreciation
8%
Salaries & Benefits
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$133,108
$1,131,708
+750%
Government Grants
$30,600
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,200,063
$850,153
-29%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,363,771
$1,981,861
+45%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,647
$74,730
-16%
Fees to Service Providers
$20,495
$27,158
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,800
$7,208
-39%
Interest
$0
$0
-
Depreciation
$172,998
$186,825
+8%
Other
$1,129,461
$2,067,694
+83%
Total Expenses
$1,423,401
$2,363,615
+66%
Net income
2021
2022
Change
Net income
-$59,630
-$381,754
-540%
Functional Expenses
Summary
2021
2022
Change
Program
$1,390,193
$2,335,742
+68%
Admin
$33,208
$27,873
-16%
Fundraising
$0
$0
-
Total Expenses
$1,423,401
$2,363,615
+66%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)