Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,401,183
Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,578,835
Grants
67%
Other
14%
Salaries & Benefits
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$70,514
$168,505
+139%
Government Grants
$0
$0
-
Fundraising Events
$1,497,820
$1,407,484
-6%
Program Services
$2,921
$9,159
+214%
Membership Dues
$0
$0
-
Investments
$3
$2
-33%
Other
-$173,627
-$183,967
+6%
Total Revenues
$1,397,631
$1,401,183
+0%
Expenses
2023
2024
Change
Grants
$787,880
$1,054,000
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,257
$159,619
-2%
Fees to Service Providers
$30,300
$30,951
+2%
Advertising & Promotion
$5,100
$3,450
-32%
Offices, Occupancy & IT
$63,145
$112,390
+78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$189,213
$218,425
+15%
Total Expenses
$1,238,895
$1,578,835
+27%
Net income
2023
2024
Change
Net income
+$158,736
-$177,652
-212%
Functional Expenses
Summary
2023
2024
Change
Program
$912,890
$1,173,353
+29%
Admin
$195,566
$216,496
+11%
Fundraising
$130,439
$188,986
+45%
Total Expenses
$1,238,895
$1,578,835
+27%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)