Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$333,883
Other
59%
Contributions
41%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$115,992
Salaries & Benefits
48%
Other
17%
Fees to Service Providers
13%
Interest
10%
Offices, Occupancy & IT
7%
Grants
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$39,183
$136,815
+249%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$188,660
$197,068
+4%
Total Revenues
$227,843
$333,883
+47%
Expenses
2023
2024
Change
Grants
$8,288
$5,185
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,539
$55,289
+16%
Fees to Service Providers
$8,097
$15,547
+92%
Advertising & Promotion
$187
$824
+341%
Offices, Occupancy & IT
$5,370
$8,414
+57%
Interest
$11,532
$11,325
-2%
Depreciation
$0
$0
-
Other
$16,005
$19,408
+21%
Total Expenses
$97,018
$115,992
+20%
Net income
2023
2024
Change
Net income
+$130,825
+$217,891
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$79,645
$93,572
+17%
Admin
$18,359
$22,420
+22%
Fundraising
$0
$0
-
Total Expenses
$97,018
$115,992
+20%
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