Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,410,761
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,138,979
Other
73%
Fees to Service Providers
17%
Offices, Occupancy & IT
6%
Depreciation
2%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$875,555
$1,410,761
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$875,555
$1,410,761
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$141,060
$195,500
+39%
Advertising & Promotion
$402
$667
+66%
Offices, Occupancy & IT
$70,873
$70,887
+0%
Interest
$25,659
$22,470
-12%
Depreciation
$20,316
$22,852
+12%
Other
$552,590
$826,603
+50%
Total Expenses
$810,900
$1,138,979
+40%
Net income
2023
2024
Change
Net income
+$64,655
+$271,782
+320%
Functional Expenses
Summary
2023
2024
Change
Program
$454,254
$608,113
+34%
Admin
$356,646
$530,866
+49%
Fundraising
$0
$0
-
Total Expenses
$810,900
$1,138,979
+40%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)