Income Statement
Fiscal Year Start:
Not available
Revenues in 2024
$614,528
Program Services
56%
Contributions
39%
Government Grants
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$623,012
Salaries & Benefits
63%
Other
12%
Offices, Occupancy & IT
8%
Depreciation
7%
Fees to Service Providers
5%
Advertising & Promotion
4%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$407,306
$240,000
-41%
Government Grants
$83,742
$29,570
-65%
Fundraising Events
$0
$0
-
Program Services
$36,137
$344,958
+855%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$527,185
$614,528
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,107
$391,180
+135%
Fees to Service Providers
$44,354
$30,192
-32%
Advertising & Promotion
$49,579
$24,414
-51%
Offices, Occupancy & IT
$26,802
$46,909
+75%
Interest
$7,711
$10,517
+36%
Depreciation
$27,945
$44,781
+60%
Other
$30,906
$75,019
+143%
Total Expenses
$353,404
$623,012
+76%
Net income
2023
2024
Change
Net income
+$173,781
-$8,484
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$283,763
$348,321
+23%
Admin
$60,641
$273,691
+351%
Fundraising
$9,000
$1,000
-89%
Total Expenses
$353,404
$623,012
+76%
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