Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$445,814
Program Services
61%
Government Grants
39%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$468,995
Salaries & Benefits
51%
Other
36%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$296,291
$176,000
-41%
Fundraising Events
$0
$0
-
Program Services
$124,632
$269,814
+116%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$420,923
$445,814
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,780
$240,179
+82%
Fees to Service Providers
$49,742
$500
-99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,160
$38,766
+48%
Interest
$0
$0
-
Depreciation
$20,224
$20,224
+0%
Other
$117,907
$169,326
+44%
Total Expenses
$345,813
$468,995
+36%
Net income
2023
2024
Change
Net income
+$75,110
-$23,181
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$287,497
$369,689
+29%
Admin
$58,316
$99,306
+70%
Fundraising
$0
$0
-
Total Expenses
$345,813
$468,995
+36%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)