Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$166,583
Program Services
84%
Other
9%
Membership Dues
4%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$133,057
Fees to Service Providers
60%
Other
16%
Grants
16%
Advertising & Promotion
6%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$3,808
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$119,177
$139,332
+17%
Membership Dues
$13,671
$7,439
-46%
Investments
$84
$895
+965%
Other
$9,190
$15,109
+64%
Total Revenues
$142,122
$166,583
+17%
Expenses
2023
2024
Change
Grants
$13,007
$21,500
+65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$57,270
$79,226
+38%
Advertising & Promotion
$8,439
$8,330
-1%
Offices, Occupancy & IT
$1,534
$2,165
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,922
$21,836
-39%
Total Expenses
$116,172
$133,057
+15%
Net income
2023
2024
Change
Net income
+$25,950
+$33,526
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$116,172
$133,057
+15%
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