Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$260,442
Contributions
32%
Other
30%
Government Grants
25%
Program Services
12%
Membership Dues
1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$255,195
Salaries & Benefits
33%
Depreciation
25%
Other
23%
Offices, Occupancy & IT
9%
Advertising & Promotion
5%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$83,800
-
Government Grants
$79,051
$64,362
-19%
Fundraising Events
$0
$0
-
Program Services
$9,485
$29,980
+216%
Membership Dues
$0
$3,000
-
Investments
$0
$174
-
Other
$54,076
$79,126
+46%
Total Revenues
$142,612
$260,442
+83%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,701
$84,792
-10%
Fees to Service Providers
$17,697
$13,500
-24%
Advertising & Promotion
$12,980
$13,952
+7%
Offices, Occupancy & IT
$17,519
$22,775
+30%
Interest
$0
$0
-
Depreciation
$2,941
$62,530
+2026%
Other
$35,108
$57,646
+64%
Total Expenses
$180,946
$255,195
+41%
Net income
2023
2024
Change
Net income
-$38,334
+$5,247
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$142,475
$217,018
+52%
Admin
$35,747
$38,177
+7%
Fundraising
$2,724
$0
-100%
Total Expenses
$180,946
$255,195
+41%
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