Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,835,138
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,011,263
Other
91%
Salaries & Benefits
4%
Fees to Service Providers
2%
Grants
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,531,805
$2,835,138
-67%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$8,531,805
$2,835,138
-67%
Expenses
2023
2024
Change
Grants
$464,200
$58,500
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,737
$108,503
+2%
Fees to Service Providers
$12,000
$64,340
+436%
Advertising & Promotion
$0
$15,160
-
Offices, Occupancy & IT
$43,314
$35,452
-18%
Interest
$0
$0
-
Depreciation
$256
$256
+0%
Other
$8,193,115
$2,729,052
-67%
Total Expenses
$8,819,622
$3,011,263
-66%
Net income
2023
2024
Change
Net income
-$287,817
-$176,125
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$8,764,052
$2,926,835
-67%
Admin
$55,570
$84,428
+52%
Fundraising
$0
$0
-
Total Expenses
$8,819,622
$3,011,263
-66%
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