Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,271,386
Program Services
92%
Investments
8%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,144,406
Salaries & Benefits
55%
Other
39%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$61,814
$7,300
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,276,557
$1,166,546
-9%
Membership Dues
$0
$0
-
Investments
$32,329
$97,540
+202%
Other
$0
$0
-
Total Revenues
$1,370,700
$1,271,386
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$493,583
$625,304
+27%
Fees to Service Providers
$22,970
$20,526
-11%
Advertising & Promotion
$4,954
$4,773
-4%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$48,076
$50,574
+5%
Other
$479,951
$443,229
-8%
Total Expenses
$1,049,534
$1,144,406
+9%
Net income
2023
2024
Change
Net income
+$321,166
+$126,980
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$1,049,534
$1,144,406
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,049,534
$1,144,406
+9%
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