Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,716,492
Investments
84%
Other
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,370,293
Grants
76%
Fees to Service Providers
14%
Salaries & Benefits
5%
Other
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,265,679
$1,447,584
+14%
Other
$518,007
$268,908
-48%
Total Revenues
$1,783,686
$1,716,492
-4%
Expenses
2023
2024
Change
Grants
$2,031,500
$1,801,000
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,000
$130,000
+4%
Fees to Service Providers
$305,779
$320,602
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$5,138
$0
-100%
Depreciation
$0
$0
-
Other
$44,808
$118,691
+165%
Total Expenses
$2,512,225
$2,370,293
-6%
Net income
2023
2024
Change
Net income
-$728,539
-$653,801
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$2,056,500
$1,826,000
-11%
Admin
$455,725
$544,293
+19%
Fundraising
$0
$0
-
Total Expenses
$2,512,225
$2,370,293
-6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)