Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,800,395
Contributions
82%
Program Services
12%
Government Grants
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$807,004
Salaries & Benefits
46%
Other
31%
Offices, Occupancy & IT
12%
Interest
6%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$415,138
$1,481,906
+257%
Government Grants
$37,000
$96,800
+162%
Fundraising Events
$0
$0
-
Program Services
$115,744
$221,689
+92%
Membership Dues
$0
$0
-
Investments
$94
$0
-100%
Other
$0
$0
-
Total Revenues
$567,976
$1,800,395
+217%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$245,327
$369,423
+51%
Fees to Service Providers
$23,950
$19,818
-17%
Advertising & Promotion
$16,525
$22,568
+37%
Offices, Occupancy & IT
$71,110
$95,589
+34%
Interest
$41,269
$52,319
+27%
Depreciation
$0
$0
-
Other
$188,229
$247,287
+31%
Total Expenses
$586,410
$807,004
+38%
Net income
2023
2024
Change
Net income
-$18,434
+$993,391
-5489%
Functional Expenses
Summary
2023
2024
Change
Program
$500,490
$640,598
+28%
Admin
$71,520
$102,102
+43%
Fundraising
$14,400
$64,304
+347%
Total Expenses
$586,410
$807,004
+38%
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