Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,034,003
Contributions
75%
Other
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,094,974
Salaries & Benefits
38%
Other
21%
Fees to Service Providers
18%
Grants
17%
Advertising & Promotion
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$993,845
$779,396
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$395,221
$254,607
-36%
Total Revenues
$1,389,066
$1,034,003
-26%
Expenses
2023
2024
Change
Grants
$282,565
$182,977
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$462,450
$418,389
-10%
Fees to Service Providers
$224,805
$193,038
-14%
Advertising & Promotion
$74,116
$61,361
-17%
Offices, Occupancy & IT
$21,131
$8,637
-59%
Interest
$507
$0
-100%
Depreciation
$0
$0
-
Other
$317,317
$230,572
-27%
Total Expenses
$1,382,891
$1,094,974
-21%
Net income
2023
2024
Change
Net income
+$6,175
-$60,971
-1087%
Functional Expenses
Summary
2023
2024
Change
Program
$1,138,698
$850,085
-25%
Admin
$212,374
$223,283
+5%
Fundraising
$31,819
$20,531
-35%
Total Expenses
$1,382,891
$1,094,974
-21%
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