Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$566,459
Contributions
72%
Program Services
20%
Other
7%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$555,556
Other
56%
Salaries & Benefits
37%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$277,785
$409,441
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$4,850
-
Program Services
$47,600
$112,692
+137%
Membership Dues
$0
$0
-
Investments
$0
$6
-
Other
$43,844
$39,470
-10%
Total Revenues
$369,229
$566,459
+53%
Expenses
2023
2024
Change
Grants
$5,000
$0
-100%
Benefits to Members
$5,600
$0
-100%
Salaries & Benefits
$121,873
$203,869
+67%
Fees to Service Providers
$9,213
$23,061
+150%
Advertising & Promotion
$6,996
$9,393
+34%
Offices, Occupancy & IT
$4,996
$10,788
+116%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$136,740
$308,445
+126%
Total Expenses
$290,418
$555,556
+91%
Net income
2023
2024
Change
Net income
+$78,811
+$10,903
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$161,834
$324,562
+101%
Admin
$16,276
$37,529
+131%
Fundraising
$112,308
$193,467
+72%
Total Expenses
$290,418
$555,556
+91%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)