Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$364,439
Program Services
76%
Contributions
22%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$254,049
Other
54%
Salaries & Benefits
24%
Fees to Service Providers
12%
Interest
4%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$92,041
$80,903
-12%
Government Grants
$0
$0
-
Fundraising Events
$7,193
$6,786
-6%
Program Services
$220,243
$276,750
+26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$319,477
$364,439
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,566
$62,232
-1%
Fees to Service Providers
$132,312
$30,463
-77%
Advertising & Promotion
$7,807
$8,573
+10%
Offices, Occupancy & IT
$3,403
$4,031
+18%
Interest
$0
$11,325
-
Depreciation
$1,811
$1,181
-35%
Other
$30,982
$136,244
+340%
Total Expenses
$238,881
$254,049
+6%
Net income
2023
2024
Change
Net income
+$80,596
+$110,390
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$103,415
$161,575
+56%
Admin
$135,466
$92,139
-32%
Fundraising
$0
$335
-
Total Expenses
$238,881
$254,049
+6%
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