Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$399,575
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Other
N/A
Expenses in 2024
$441,289
Other
47%
Salaries & Benefits
45%
Fees to Service Providers
4%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$852
$0
-100%
Government Grants
$182,064
-$4,654
-103%
Fundraising Events
$22,375
$0
-100%
Program Services
$245,255
$404,229
+65%
Membership Dues
$0
$0
-
Investments
$23
$0
-100%
Other
-$5,175
$0
-100%
Total Revenues
$445,394
$399,575
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$255,276
$197,217
-23%
Fees to Service Providers
$9,012
$19,069
+112%
Advertising & Promotion
$4,096
$5,534
+35%
Offices, Occupancy & IT
$137,754
$4,630
-97%
Interest
$15,692
$4,590
-71%
Depreciation
$3,053
$2,588
-15%
Other
$13,216
$207,661
+1471%
Total Expenses
$438,099
$441,289
+1%
Net income
2023
2024
Change
Net income
+$7,295
-$41,714
-672%
Functional Expenses
Summary
2023
2024
Change
Program
$230,327
$407,438
+77%
Admin
$179,983
$0
-100%
Fundraising
$27,789
$33,851
+22%
Total Expenses
$438,099
$441,289
+1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)