Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$430,246
Government Grants
51%
Contributions
31%
Fundraising Events
17%
Investments
<1%
Program Services
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$320,244
Salaries & Benefits
48%
Depreciation
14%
Other
13%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Interest
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$119,060
$134,874
+13%
Government Grants
$128,000
$218,250
+71%
Fundraising Events
$79,101
$71,063
-10%
Program Services
$9,051
$2,894
-68%
Membership Dues
$0
$0
-
Investments
$3,397
$3,165
-7%
Other
$0
$0
-
Total Revenues
$338,609
$430,246
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,651
$155,228
+1929%
Fees to Service Providers
$13,306
$19,586
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,429
$39,836
-6%
Interest
$12,627
$18,227
+44%
Depreciation
$43,368
$44,946
+4%
Other
$133,249
$42,421
-68%
Total Expenses
$252,630
$320,244
+27%
Net income
2023
2024
Change
Net income
+$85,979
+$110,002
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$162,471
$214,182
+32%
Admin
$89,715
$106,062
+18%
Fundraising
$444
$0
-100%
Total Expenses
$252,630
$320,244
+27%
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