Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$231,821
Contributions
96%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$734,725
Salaries & Benefits
43%
Fees to Service Providers
38%
Offices, Occupancy & IT
13%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,088,033
$221,785
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$74,654
$10,000
-87%
Membership Dues
$0
$0
-
Investments
$80
$36
-55%
Other
$1,141
$0
-100%
Total Revenues
$1,163,908
$231,821
-80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,003,527
$319,582
-68%
Fees to Service Providers
$276,404
$277,916
+1%
Advertising & Promotion
$0
$4,838
-
Offices, Occupancy & IT
$78,957
$92,203
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$166,302
$40,186
-76%
Total Expenses
$1,525,190
$734,725
-52%
Net income
2023
2024
Change
Net income
-$361,282
-$502,904
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$926,132
$396,933
-57%
Admin
$294,128
$200,550
-32%
Fundraising
$304,930
$137,242
-55%
Total Expenses
$1,525,190
$734,725
-52%
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