Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,935,529
Contributions
41%
Other
35%
Investments
21%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,332,636
Fees to Service Providers
61%
Grants
27%
Offices, Occupancy & IT
10%
Advertising & Promotion
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$964,057
$1,615,759
+68%
Government Grants
$0
$0
-
Fundraising Events
$403,254
$110,610
-73%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$310,019
$845,716
+173%
Other
$1,582,303
$1,363,444
-14%
Total Revenues
$3,259,633
$3,935,529
+21%
Expenses
2023
2024
Change
Grants
$1,832,962
$361,950
-80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$853,737
$811,105
-5%
Advertising & Promotion
$0
$15,293
-
Offices, Occupancy & IT
$193,094
$139,381
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,996
$4,907
-30%
Total Expenses
$2,886,789
$1,332,636
-54%
Net income
2023
2024
Change
Net income
+$372,844
+$2,602,893
+598%
Functional Expenses
Summary
2023
2024
Change
Program
$2,776,163
$1,254,410
-55%
Admin
$70,626
$59,053
-16%
Fundraising
$40,000
$19,173
-52%
Total Expenses
$2,886,789
$1,332,636
-54%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)