Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$884,481
Contributions
69%
Other
14%
Program Services
13%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$869,649
Salaries & Benefits
68%
Other
16%
Depreciation
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$718,876
$614,319
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$85,750
$116,670
+36%
Membership Dues
$0
$0
-
Investments
$11,106
$33,154
+199%
Other
$116,509
$120,338
+3%
Total Revenues
$932,241
$884,481
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$466,173
$592,728
+27%
Fees to Service Providers
$11,274
$14,271
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,604
$60,956
-3%
Interest
$0
$0
-
Depreciation
$64,249
$65,437
+2%
Other
$172,331
$136,257
-21%
Total Expenses
$776,631
$869,649
+12%
Net income
2023
2024
Change
Net income
+$155,610
+$14,832
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$664,414
$673,591
+1%
Admin
$77,741
$93,500
+20%
Fundraising
$34,476
$102,558
+197%
Total Expenses
$776,631
$869,649
+12%
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