TRANSFORMING EDUCATING & EMPOWERING CHILDREN AND HUMANITY

TRANSFORMING EDUCATING & EMPOWERING CHILDREN AND HUMANITY

Chicago, IL, US
501(c)(3)
EIN
11-3676443

TRANSFORMING EDUCATING & EMPOWERING CHILDREN AND HUMANITY

Chicago, IL, US
501(c)(3)
EIN
11-3676443

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,211,090

Program Services
59%
Government Grants
22%
Contributions
17%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$996,596

Salaries & Benefits
59%
Other
15%
Offices, Occupancy & IT
14%
Fees to Service Providers
11%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$134,912
$201,097
+49%
Government Grants
$345,107
$268,518
-22%
Fundraising Events
$0
$0
-
Program Services
$1,009,039
$718,710
-29%
Membership Dues
$0
$0
-
Investments
$3,567
$21,908
+514%
Other
$2,112
$857
-59%
Total Revenues
$1,494,737
$1,211,090
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$557,003
$587,542
+5%
Fees to Service Providers
$151,564
$113,140
-25%
Advertising & Promotion
$535
$2,251
+321%
Offices, Occupancy & IT
$195,086
$138,765
-29%
Interest
$1,882
$0
-100%
Depreciation
$3,456
$3,812
+10%
Other
$122,527
$151,086
+23%
Total Expenses
$1,032,053
$996,596
-3%
Net income
2023
2024
Change
Net income
+$462,684
+$214,494
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$785,240
$813,584
+4%
Admin
$235,593
$153,364
-35%
Fundraising
$11,220
$29,648
+164%
Total Expenses
$1,032,053
$996,596
-3%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)