Beneath The Shade
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$248,145
Contributions
92%
Program Services
4%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$278,779
Salaries & Benefits
73%
Other
16%
Depreciation
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$107,054
$228,081
+113%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$10,100
-
Membership Dues
$0
$0
-
Investments
$6,364
$8,053
+27%
Other
$68
$1,911
+2710%
Total Revenues
$113,486
$248,145
+119%
Expenses
2023
2024
Change
Grants
$486
$516
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,153
$203,436
+32%
Fees to Service Providers
$6,778
$6,180
-9%
Advertising & Promotion
$125
$4,206
+3265%
Offices, Occupancy & IT
$3,490
$6,263
+79%
Interest
$0
$5,852
-
Depreciation
$4,837
$8,882
+84%
Other
$48,171
$43,444
-10%
Total Expenses
$218,040
$278,779
+28%
Net income
2023
2024
Change
Net income
-$104,554
-$30,634
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$41,166
$50,497
+23%
Admin
$174,744
$225,879
+29%
Fundraising
$2,130
$2,403
+13%
Total Expenses
$218,040
$278,779
+28%
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