Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,925,612
Contributions
81%
Program Services
17%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,457,225
Other
73%
Salaries & Benefits
19%
Fees to Service Providers
6%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$605,510
$1,551,869
+156%
Government Grants
$0
$40,000
-
Fundraising Events
$0
$0
-
Program Services
$1,499
$333,742
+22164%
Membership Dues
$0
$0
-
Investments
$28
$1
-96%
Other
$0
$0
-
Total Revenues
$607,037
$1,925,612
+217%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,153
$275,770
+31%
Fees to Service Providers
$40,244
$88,578
+120%
Advertising & Promotion
$1,312
$23,500
+1691%
Offices, Occupancy & IT
$2,805
$3,049
+9%
Interest
$2,934
$1,942
-34%
Depreciation
$0
$0
-
Other
$353,874
$1,064,386
+201%
Total Expenses
$611,322
$1,457,225
+138%
Net income
2023
2024
Change
Net income
-$4,285
+$468,387
-11031%
Functional Expenses
Summary
2023
2024
Change
Program
$534,037
$1,306,129
+145%
Admin
$67,225
$133,363
+98%
Fundraising
$10,060
$17,733
+76%
Total Expenses
$611,322
$1,457,225
+138%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)