Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,151,712
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,160,042
Offices, Occupancy & IT
32%
Other
25%
Salaries & Benefits
15%
Grants
14%
Depreciation
6%
Interest
6%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$15,537
$10,500
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,087,306
$2,141,036
+3%
Membership Dues
$0
$0
-
Investments
$236
$176
-25%
Other
$0
$0
-
Total Revenues
$2,103,079
$2,151,712
+2%
Expenses
2023
2024
Change
Grants
$231,053
$292,818
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$328,744
$316,517
-4%
Fees to Service Providers
$142,277
$65,590
-54%
Advertising & Promotion
$399
$0
-100%
Offices, Occupancy & IT
$801,918
$683,912
-15%
Interest
$126,967
$123,241
-3%
Depreciation
$114,679
$128,378
+12%
Other
$321,306
$549,586
+71%
Total Expenses
$2,067,343
$2,160,042
+4%
Net income
2023
2024
Change
Net income
+$35,736
-$8,330
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$1,858,099
$2,020,779
+9%
Admin
$209,244
$139,263
-33%
Fundraising
$0
$0
-
Total Expenses
$2,067,343
$2,160,042
+4%
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