Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$342,609
Contributions
76%
Program Services
22%
Other
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$149,725
Salaries & Benefits
57%
Other
28%
Interest
12%
Fees to Service Providers
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$420,032
$259,690
-38%
Government Grants
$0
$0
-
Fundraising Events
$2,567
$3,049
+19%
Program Services
$24,998
$75,657
+203%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15,243
$4,213
-72%
Total Revenues
$462,840
$342,609
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,149
$84,672
+163%
Fees to Service Providers
$6,737
$2,370
-65%
Advertising & Promotion
$4,049
$2,300
-43%
Offices, Occupancy & IT
$260
$387
+49%
Interest
$0
$18,516
-
Depreciation
$0
$0
-
Other
$83,937
$41,480
-51%
Total Expenses
$127,132
$149,725
+18%
Net income
2023
2024
Change
Net income
+$335,708
+$192,884
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$127,132
$149,725
+18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$127,132
$149,725
+18%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)