Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$952,756
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,197,192
Salaries & Benefits
59%
Other
17%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Grants
6%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$20,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,261,357
$952,756
-78%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,281,357
$952,756
-78%
Expenses
2023
2024
Change
Grants
$699,780
$69,252
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,217,233
$703,586
-68%
Fees to Service Providers
$154,320
$76,960
-50%
Advertising & Promotion
$20,171
$8,054
-60%
Offices, Occupancy & IT
$301,258
$93,348
-69%
Interest
$0
$543
-
Depreciation
$38,302
$45,291
+18%
Other
$1,158,693
$200,158
-83%
Total Expenses
$4,589,757
$1,197,192
-74%
Net income
2023
2024
Change
Net income
-$308,400
-$244,436
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$4,573,782
$1,102,697
-76%
Admin
$15,975
$13,300
-17%
Fundraising
$0
$0
-
Total Expenses
$4,589,757
$1,197,192
-74%
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