Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$226,958
Contributions
68%
Investments
32%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$162,063
Salaries & Benefits
54%
Fees to Service Providers
34%
Other
10%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$129,566
$153,244
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$52,565
$73,714
+40%
Other
$0
$0
-
Total Revenues
$192,131
$226,958
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,730
$87,613
-25%
Fees to Service Providers
$5,150
$55,455
+977%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,958
$3,340
-74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$212,382
$15,655
-93%
Total Expenses
$347,220
$162,063
-53%
Net income
2023
2024
Change
Net income
-$155,089
+$64,895
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$314,239
$128,579
-59%
Admin
$31,576
$31,732
+0%
Fundraising
$1,405
$1,752
+25%
Total Expenses
$347,220
$162,063
-53%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)