Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,047,189
Contributions
45%
Program Services
29%
Other
19%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,538,817
Salaries & Benefits
71%
Other
24%
Fees to Service Providers
3%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$876,871
$923,384
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$593,383
$596,374
+1%
Membership Dues
$0
$0
-
Investments
$77,856
$140,368
+80%
Other
$250,293
$387,063
+55%
Total Revenues
$1,798,403
$2,047,189
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,500
$1,087,931
+352%
Fees to Service Providers
$58,630
$53,820
-8%
Advertising & Promotion
$15,905
$17,974
+13%
Offices, Occupancy & IT
$17,018
$10,068
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,261,866
$369,024
-71%
Total Expenses
$1,593,919
$1,538,817
-3%
Net income
2023
2024
Change
Net income
+$204,484
+$508,372
+149%
Functional Expenses
Summary
2023
2024
Change
Program
$990,426
$1,096,963
+11%
Admin
$329,614
$343,777
+4%
Fundraising
$273,879
$98,077
-64%
Total Expenses
$1,593,919
$1,538,817
-3%
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