Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,901,564
Program Services
85%
Investments
8%
Other
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,876,000
Salaries & Benefits
44%
Other
32%
Grants
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,256,656
$1,621,167
+29%
Membership Dues
$0
$0
-
Investments
$85,172
$142,831
+68%
Other
$256,763
$137,566
-46%
Total Revenues
$1,613,591
$1,901,564
+18%
Expenses
2023
2024
Change
Grants
$0
$163,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$781,717
$819,603
+5%
Fees to Service Providers
$88,041
$125,280
+42%
Advertising & Promotion
$43,425
$4,823
-89%
Offices, Occupancy & IT
$107,035
$147,302
+38%
Interest
$0
$0
-
Depreciation
$2,916
$19,724
+576%
Other
$530,724
$596,268
+12%
Total Expenses
$1,553,858
$1,876,000
+21%
Net income
2023
2024
Change
Net income
+$59,733
+$25,564
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$1,553,858
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$1,553,858
$1,876,000
+21%
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