Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$942,107
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$822,135
Fees to Service Providers
63%
Grants
19%
Salaries & Benefits
10%
Other
6%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$698,045
$942,107
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$698,045
$942,107
+35%
Expenses
2023
2024
Change
Grants
$116,685
$158,402
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,046
$85,309
+29%
Fees to Service Providers
$470,967
$521,208
+11%
Advertising & Promotion
$1,190
$1,100
-8%
Offices, Occupancy & IT
$2,352
$3,119
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,465
$52,997
-8%
Total Expenses
$714,705
$822,135
+15%
Net income
2023
2024
Change
Net income
-$16,660
+$119,972
-820%
Functional Expenses
Summary
2023
2024
Change
Program
$677,535
$772,308
+14%
Admin
$35,200
$46,295
+32%
Fundraising
$1,970
$3,532
+79%
Total Expenses
$714,705
$822,135
+15%
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