Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,259,574
Contributions
40%
Membership Dues
25%
Program Services
24%
Other
6%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,080,572
Salaries & Benefits
37%
Grants
25%
Fees to Service Providers
21%
Other
13%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$360,978
$500,454
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$205,375
$297,041
+45%
Membership Dues
$107,000
$317,296
+197%
Investments
$54,489
$71,387
+31%
Other
$1,987
$73,396
+3594%
Total Revenues
$729,829
$1,259,574
+73%
Expenses
2023
2024
Change
Grants
$50,000
$275,000
+450%
Benefits to Members
$0
$0
-
Salaries & Benefits
$321,197
$403,192
+26%
Fees to Service Providers
$218,231
$231,685
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,532
$33,874
-2%
Interest
$0
$0
-
Depreciation
$461
$429
-7%
Other
$117,803
$136,392
+16%
Total Expenses
$742,224
$1,080,572
+46%
Net income
2023
2024
Change
Net income
-$12,395
+$179,002
-1544%
Functional Expenses
Summary
2023
2024
Change
Program
$558,044
$722,269
+29%
Admin
$184,180
$358,303
+95%
Fundraising
$0
$0
-
Total Expenses
$742,224
$1,080,572
+46%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)