Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$240,142
Contributions
81%
Other
11%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$211,797
Salaries & Benefits
49%
Grants
30%
Depreciation
6%
Fees to Service Providers
6%
Other
5%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$143,427
$195,691
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,262
$16,976
+650%
Other
$34,039
$27,475
-19%
Total Revenues
$179,728
$240,142
+34%
Expenses
2023
2024
Change
Grants
$0
$62,634
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,066
$103,898
-21%
Fees to Service Providers
$18,921
$12,979
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,277
$9,453
+51%
Interest
$0
$0
-
Depreciation
$13,064
$13,064
+0%
Other
$32,042
$9,769
-70%
Total Expenses
$201,370
$211,797
+5%
Net income
2023
2024
Change
Net income
-$21,642
+$28,345
-231%
Functional Expenses
Summary
2023
2024
Change
Program
$176,754
$193,187
+9%
Admin
$24,616
$18,610
-24%
Fundraising
$0
$0
-
Total Expenses
$201,370
$211,797
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)