Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$592,760
Program Services
52%
Other
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,236,028
Depreciation
74%
Interest
22%
Fees to Service Providers
3%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$309,096
$309,096
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$217,499
$283,664
+30%
Total Revenues
$526,595
$592,760
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,181
$37,856
+187%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$278,146
$276,201
-1%
Depreciation
$1,030,476
$920,760
-11%
Other
$1,152
$1,211
+5%
Total Expenses
$1,322,955
$1,236,028
-7%
Net income
2023
2024
Change
Net income
-$796,360
-$643,268
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$1,308,622
$1,196,961
-9%
Admin
$14,333
$39,067
+173%
Fundraising
$0
$0
-
Total Expenses
$1,322,955
$1,236,028
-7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)