Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$224,054
Contributions
>99%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$233,118
Salaries & Benefits
66%
Other
31%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$192,145
$221,978
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$2,076
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$192,145
$224,054
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,506
$153,145
+67%
Fees to Service Providers
$6,874
$5,179
-25%
Advertising & Promotion
$4,938
$0
-100%
Offices, Occupancy & IT
$50
$1,520
+2940%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,747
$73,274
+253%
Total Expenses
$124,115
$233,118
+88%
Net income
2023
2024
Change
Net income
+$68,030
-$9,064
-113%
Functional Expenses
Summary
2023
2024
Change
Program
-
$231,702
-
Admin
-
$1,416
-
Fundraising
-
$0
-
Total Expenses
$124,115
$233,118
+88%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)