HEALTHY LIVING COMMUNITY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$320,203
Program Services
64%
Contributions
36%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$357,129
Salaries & Benefits
83%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Other
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$324,995
$114,004
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$112,053
$205,942
+84%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$260
$257
-1%
Total Revenues
$437,308
$320,203
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$398,780
$297,170
-25%
Fees to Service Providers
$18,215
$16,890
-7%
Advertising & Promotion
$150
$121
-19%
Offices, Occupancy & IT
$10,149
$23,669
+133%
Interest
$67
$2,244
+3249%
Depreciation
$7,000
$7,000
+0%
Other
$30,094
$10,035
-67%
Total Expenses
$464,455
$357,129
-23%
Net income
2023
2024
Change
Net income
-$27,147
-$36,926
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$441,968
$336,440
-24%
Admin
$22,487
$20,689
-8%
Fundraising
$0
$0
-
Total Expenses
$464,455
$357,129
-23%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)