Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,721,353
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$437,188
Salaries & Benefits
51%
Other
42%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$635,472
$1,721,353
+171%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$635,472
$1,721,353
+171%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,548
$224,677
+30%
Fees to Service Providers
$9,048
$5,819
-36%
Advertising & Promotion
$0
$400
-
Offices, Occupancy & IT
$20,607
$22,085
+7%
Interest
$0
$0
-
Depreciation
$238
$381
+60%
Other
$182,855
$183,826
+1%
Total Expenses
$385,296
$437,188
+13%
Net income
2023
2024
Change
Net income
+$250,176
+$1,284,165
+413%
Functional Expenses
Summary
2023
2024
Change
Program
$327,162
$364,270
+11%
Admin
$40,879
$50,450
+23%
Fundraising
$17,255
$22,468
+30%
Total Expenses
$385,296
$437,188
+13%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)