Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$439,949
Contributions
63%
Government Grants
34%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$315,889
Salaries & Benefits
83%
Other
8%
Offices, Occupancy & IT
6%
Depreciation
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$293,495
$279,110
-5%
Government Grants
$255,000
$150,000
-41%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$99
$142
+43%
Other
$3,355
$10,697
+219%
Total Revenues
$551,949
$439,949
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$251,927
$262,060
+4%
Fees to Service Providers
$3,963
$3,623
-9%
Advertising & Promotion
$2,274
$814
-64%
Offices, Occupancy & IT
$25,658
$18,946
-26%
Interest
$0
$0
-
Depreciation
$2,131
$3,923
+84%
Other
$26,991
$26,523
-2%
Total Expenses
$312,944
$315,889
+1%
Net income
2023
2024
Change
Net income
+$239,005
+$124,060
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$241,474
$244,432
+1%
Admin
$65,334
$65,291
0%
Fundraising
$6,136
$6,166
+0%
Total Expenses
$312,944
$315,889
+1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)