Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$595,003
Program Services
50%
Contributions
41%
Government Grants
5%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$545,503
Salaries & Benefits
26%
Other
25%
Depreciation
19%
Offices, Occupancy & IT
17%
Advertising & Promotion
8%
Fees to Service Providers
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$179,165
$245,519
+37%
Government Grants
$114,151
$31,895
-72%
Fundraising Events
$0
$0
-
Program Services
$322,829
$297,499
-8%
Membership Dues
$0
$0
-
Investments
$4,117
$14,893
+262%
Other
$7,072
$5,197
-27%
Total Revenues
$627,334
$595,003
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,419
$143,978
-2%
Fees to Service Providers
$22,527
$19,812
-12%
Advertising & Promotion
$40,711
$46,341
+14%
Offices, Occupancy & IT
$91,882
$92,135
+0%
Interest
$0
$3,371
-
Depreciation
$100,838
$104,421
+4%
Other
$162,053
$135,445
-16%
Total Expenses
$565,430
$545,503
-4%
Net income
2023
2024
Change
Net income
+$61,904
+$49,500
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$497,381
$471,572
-5%
Admin
$54,844
$59,532
+9%
Fundraising
$13,205
$14,399
+9%
Total Expenses
$565,430
$545,503
-4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)