Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$421,746
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$494,875
Grants
81%
Advertising & Promotion
17%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$415,286
$415,623
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$383
$6,123
+1499%
Other
$0
$0
-
Total Revenues
$415,669
$421,746
+1%
Expenses
2023
2024
Change
Grants
$300,000
$400,000
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,700
$8,351
+8%
Advertising & Promotion
$105,177
$86,524
-18%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$412,877
$494,875
+20%
Net income
2023
2024
Change
Net income
+$2,792
-$73,129
-2719%
Functional Expenses
Summary
2023
2024
Change
Program
$300,000
$400,000
+33%
Admin
$7,700
$8,351
+8%
Fundraising
$105,177
$86,524
-18%
Total Expenses
$412,877
$494,875
+20%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)