Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$511,438
Contributions
62%
Program Services
38%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$460,265
Other
82%
Fees to Service Providers
7%
Salaries & Benefits
7%
Grants
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$130,165
$315,352
+142%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$329,637
$196,086
-41%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$459,802
$511,438
+11%
Expenses
2023
2024
Change
Grants
$0
$20,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$30,000
+0%
Fees to Service Providers
$28,960
$31,255
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$461,887
$379,010
-18%
Total Expenses
$520,847
$460,265
-12%
Net income
2023
2024
Change
Net income
-$61,045
+$51,173
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$421,886
$378,571
-10%
Admin
$98,961
$81,694
-17%
Fundraising
$0
$0
-
Total Expenses
$520,847
$460,265
-12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)