Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,141,712
Government Grants
67%
Other
17%
Investments
13%
Contributions
3%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$693,187
Salaries & Benefits
57%
Other
30%
Depreciation
10%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$31,171
$33,075
+6%
Government Grants
$456,849
$760,332
+66%
Fundraising Events
$0
$0
-
Program Services
$15,270
$12,834
-16%
Membership Dues
$0
$0
-
Investments
$91,873
$143,219
+56%
Other
$118,018
$192,252
+63%
Total Revenues
$713,181
$1,141,712
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$373,569
$391,665
+5%
Fees to Service Providers
$4,000
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,429
$20,631
+26%
Interest
$0
$0
-
Depreciation
$70,163
$70,584
+1%
Other
$207,573
$210,307
+1%
Total Expenses
$671,734
$693,187
+3%
Net income
2023
2024
Change
Net income
+$41,447
+$448,525
+982%
Functional Expenses
Summary
2023
2024
Change
Program
$579,067
$576,600
0%
Admin
$92,667
$116,587
+26%
Fundraising
$0
$0
-
Total Expenses
$671,734
$693,187
+3%
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