Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,404,789
Contributions
85%
Investments
10%
Program Services
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,339,180
Salaries & Benefits
61%
Other
23%
Fees to Service Providers
10%
Depreciation
5%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,536,486
$1,190,722
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$55,985
-
Membership Dues
$0
$0
-
Investments
$92,547
$146,408
+58%
Other
$0
$11,674
-
Total Revenues
$1,629,033
$1,404,789
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$681,111
$814,177
+20%
Fees to Service Providers
$142,230
$134,151
-6%
Advertising & Promotion
$2,077
$710
-66%
Offices, Occupancy & IT
$10,513
$7,753
-26%
Interest
$2,680
$2,177
-19%
Depreciation
$70,102
$68,614
-2%
Other
$265,149
$311,598
+18%
Total Expenses
$1,173,862
$1,339,180
+14%
Net income
2023
2024
Change
Net income
+$455,171
+$65,609
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$1,002,810
$1,155,141
+15%
Admin
$171,052
$184,039
+8%
Fundraising
$0
$0
-
Total Expenses
$1,173,862
$1,339,180
+14%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)