Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$958,697
Government Grants
45%
Program Services
35%
Contributions
20%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$770,730
Salaries & Benefits
74%
Other
13%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$434,170
$194,557
-55%
Government Grants
$0
$428,825
-
Fundraising Events
$0
$0
-
Program Services
$0
$335,315
-
Membership Dues
$26,321
$0
-100%
Investments
$63
$0
-100%
Other
$0
$0
-
Total Revenues
$460,554
$958,697
+108%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,951
$573,964
+1073%
Fees to Service Providers
$19,816
$11,613
-41%
Advertising & Promotion
$2,555
$7,263
+184%
Offices, Occupancy & IT
$32,570
$66,775
+105%
Interest
$0
$0
-
Depreciation
$241,367
$8,748
-96%
Other
$195,109
$102,367
-48%
Total Expenses
$540,368
$770,730
+43%
Net income
2023
2024
Change
Net income
-$79,814
+$187,967
-336%
Functional Expenses
Summary
2023
2024
Change
Program
$500,514
$677,565
+35%
Admin
$39,854
$93,165
+134%
Fundraising
$0
$0
-
Total Expenses
$540,368
$770,730
+43%
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