Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$235,948
Program Services
64%
Contributions
36%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$323,150
Salaries & Benefits
67%
Other
25%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,275
$84,505
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$151,179
$151,443
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$211,454
$235,948
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,858
$216,510
+20%
Fees to Service Providers
$7,918
$5,886
-26%
Advertising & Promotion
$1,601
$1,151
-28%
Offices, Occupancy & IT
$5,428
$13,945
+157%
Interest
$252
$5,874
+2231%
Depreciation
$0
$0
-
Other
$81,804
$79,784
-2%
Total Expenses
$277,861
$323,150
+16%
Net income
2023
2024
Change
Net income
-$66,407
-$87,202
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$226,402
$257,857
+14%
Admin
$51,459
$65,293
+27%
Fundraising
$0
$0
-
Total Expenses
$277,861
$323,150
+16%
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