Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$452,125
Program Services
76%
Contributions
24%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$444,354
Fees to Service Providers
53%
Other
30%
Advertising & Promotion
11%
Offices, Occupancy & IT
4%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$151,750
$109,300
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$259,276
$342,825
+32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$411,026
$452,125
+10%
Expenses
2023
2024
Change
Grants
$20,112
$10,405
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$353,748
$237,471
-33%
Advertising & Promotion
$58,532
$47,082
-20%
Offices, Occupancy & IT
$15,972
$15,638
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,696
$133,758
+28%
Total Expenses
$553,060
$444,354
-20%
Net income
2023
2024
Change
Net income
-$142,034
+$7,771
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$546,309
$437,612
-20%
Admin
$6,751
$6,742
0%
Fundraising
$0
$0
-
Total Expenses
$553,060
$444,354
-20%
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