Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$228,237
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$239,101
Salaries & Benefits
34%
Fees to Service Providers
33%
Other
16%
Offices, Occupancy & IT
15%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$223,361
$227,237
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,719
$1,000
-79%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$25,400
$0
-100%
Total Revenues
$253,480
$228,237
-10%
Expenses
2023
2024
Change
Grants
$1,350
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$82,094
-
Fees to Service Providers
$148,061
$77,842
-47%
Advertising & Promotion
$9,819
$3,808
-61%
Offices, Occupancy & IT
$38,153
$36,252
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,735
$39,105
-21%
Total Expenses
$247,118
$239,101
-3%
Net income
2023
2024
Change
Net income
+$6,362
-$10,864
-271%
Functional Expenses
Summary
2023
2024
Change
Program
$247,118
$239,101
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$247,118
$239,101
-3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)