Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$690,581
Contributions
63%
Program Services
23%
Other
13%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$686,613
Other
76%
Salaries & Benefits
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$535,643
$436,620
-18%
Government Grants
$0
$0
-
Fundraising Events
$14,426
$0
-100%
Program Services
$191,131
$159,487
-17%
Membership Dues
$0
$0
-
Investments
$3,734
$7,581
+103%
Other
$0
$86,893
-
Total Revenues
$744,934
$690,581
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,115
$90,119
-3%
Fees to Service Providers
$0
$1,375
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$84,430
$74,558
-12%
Interest
$0
$0
-
Depreciation
$0
$115
-
Other
$489,517
$520,446
+6%
Total Expenses
$667,062
$686,613
+3%
Net income
2023
2024
Change
Net income
+$77,872
+$3,968
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$446,965
$550,027
+23%
Admin
$189,533
$115,070
-39%
Fundraising
$28,112
$43,032
+53%
Total Expenses
$667,062
$686,613
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)