Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,160,916
Program Services
57%
Contributions
28%
Other
10%
Membership Dues
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,103,911
Other
39%
Salaries & Benefits
33%
Offices, Occupancy & IT
13%
Fees to Service Providers
11%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$283,322
$596,065
+110%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$316,793
$1,232,057
+289%
Membership Dues
$33,835
$126,403
+274%
Investments
$19
$74
+289%
Other
$4,782
$206,317
+4214%
Total Revenues
$638,751
$2,160,916
+238%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$701,613
-
Fees to Service Providers
$146,675
$224,792
+53%
Advertising & Promotion
$10,256
$9,360
-9%
Offices, Occupancy & IT
$56,038
$268,529
+379%
Interest
$1,044
$27,081
+2494%
Depreciation
$0
$53,773
-
Other
$188,228
$818,763
+335%
Total Expenses
$402,241
$2,103,911
+423%
Net income
2023
2024
Change
Net income
+$236,510
+$57,005
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$366,905
$1,869,490
+410%
Admin
$30,790
$101,638
+230%
Fundraising
$4,546
$132,783
+2821%
Total Expenses
$402,241
$2,103,911
+423%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)