Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$48,611
Program Services
67%
Contributions
27%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$46,372
Salaries & Benefits
53%
Offices, Occupancy & IT
15%
Other
14%
Fees to Service Providers
11%
Depreciation
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$63,604
$13,206
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,590
$32,780
-25%
Membership Dues
$0
$0
-
Investments
$0
$2,600
-
Other
$148
$25
-83%
Total Revenues
$107,342
$48,611
-55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,623
$24,470
-1%
Fees to Service Providers
$6,212
$4,986
-20%
Advertising & Promotion
$300
$300
+0%
Offices, Occupancy & IT
$51,975
$6,892
-87%
Interest
$0
$0
-
Depreciation
$3,094
$3,366
+9%
Other
$10,592
$6,358
-40%
Total Expenses
$96,796
$46,372
-52%
Net income
2023
2024
Change
Net income
+$10,546
+$2,239
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$89,597
$40,515
-55%
Admin
$7,199
$5,857
-19%
Fundraising
$0
$0
-
Total Expenses
$96,796
$46,372
-52%
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