Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,221,607
Program Services
65%
Contributions
34%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,304,628
Salaries & Benefits
65%
Other
28%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,106,335
$763,118
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,435,804
-
Membership Dues
$0
$0
-
Investments
$4,648
$22,685
+388%
Other
$0
$0
-
Total Revenues
$1,110,983
$2,221,607
+100%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$842,124
-
Fees to Service Providers
$0
$6,364
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,397
$55,940
+3904%
Interest
$0
$11,237
-
Depreciation
$0
$24,464
-
Other
$0
$364,499
-
Total Expenses
$1,397
$1,304,628
+93288%
Net income
2023
2024
Change
Net income
+$1,109,586
+$916,979
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$1,397
$1,304,628
+93288%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,397
$1,304,628
+93288%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)