Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,307,126
Other
63%
Investments
36%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,795,737
Grants
85%
Other
7%
Salaries & Benefits
5%
Fees to Service Providers
2%
Depreciation
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$61,818
$7,727
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,924,872
$2,659,471
-9%
Other
$1,210,320
$4,639,928
+283%
Total Revenues
$4,197,010
$7,307,126
+74%
Expenses
2023
2024
Change
Grants
$3,221,900
$5,781,065
+79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$319,964
$314,446
-2%
Fees to Service Providers
$111,376
$150,608
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,797
$17,828
-25%
Interest
$0
$0
-
Depreciation
$89,441
$74,161
-17%
Other
$158,634
$457,629
+188%
Total Expenses
$3,925,112
$6,795,737
+73%
Net income
2023
2024
Change
Net income
+$271,898
+$511,389
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$3,280,784
$5,841,242
+78%
Admin
$644,328
$954,495
+48%
Fundraising
$0
$0
-
Total Expenses
$3,925,112
$6,795,737
+73%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)