Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$495,255
Contributions
96%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$366,222
Other
41%
Salaries & Benefits
34%
Fees to Service Providers
18%
Offices, Occupancy & IT
8%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$467,140
$473,264
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$423
$1,572
+272%
Other
$64,237
$20,419
-68%
Total Revenues
$531,800
$495,255
-7%
Expenses
2023
2024
Change
Grants
$0
$257
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,838
$123,001
+50%
Fees to Service Providers
$81,122
$65,954
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$130,367
$27,739
-79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$176,024
$149,271
-15%
Total Expenses
$469,351
$366,222
-22%
Net income
2023
2024
Change
Net income
+$62,449
+$129,033
+107%
Functional Expenses
Summary
2023
2024
Change
Program
$328,734
$272,922
-17%
Admin
$140,617
$93,300
-34%
Fundraising
$0
$0
-
Total Expenses
$469,351
$366,222
-22%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)