Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$33,412
Fundraising Events
94%
Contributions
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$278,224
Fees to Service Providers
66%
Grants
13%
Salaries & Benefits
10%
Offices, Occupancy & IT
10%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$671,605
$2,004
-100%
Government Grants
$2,497
$0
-100%
Fundraising Events
$29,296
$31,408
+7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$332
$0
-100%
Total Revenues
$703,730
$33,412
-95%
Expenses
2023
2024
Change
Grants
$0
$37,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,938
$27,038
+43%
Fees to Service Providers
$100,500
$183,550
+83%
Advertising & Promotion
$3,409
$0
-100%
Offices, Occupancy & IT
$5,672
$26,693
+371%
Interest
$151
$0
-100%
Depreciation
$0
$0
-
Other
$1,247
$3,943
+216%
Total Expenses
$129,917
$278,224
+114%
Net income
2023
2024
Change
Net income
+$573,813
-$244,812
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$107,796
$245,230
+127%
Admin
$20,611
$30,085
+46%
Fundraising
$1,510
$2,909
+93%
Total Expenses
$129,917
$278,224
+114%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)