Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$989,239
Contributions
86%
Other
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$644,101
Other
79%
Salaries & Benefits
17%
Depreciation
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$492,493
$852,759
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$6,016
-
Other
$89,449
$130,464
+46%
Total Revenues
$581,942
$989,239
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,265
$107,443
+78%
Fees to Service Providers
$1,460
$2,026
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$22,783
$22,861
+0%
Other
$382,143
$511,771
+34%
Total Expenses
$466,651
$644,101
+38%
Net income
2023
2024
Change
Net income
+$115,291
+$345,138
+199%
Functional Expenses
Summary
2023
2024
Change
Program
$373,320
$515,282
+38%
Admin
$23,334
$32,206
+38%
Fundraising
$69,997
$96,613
+38%
Total Expenses
$466,651
$644,101
+38%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)