Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$292,085
Contributions
79%
Fundraising Events
13%
Other
5%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$282,372
Grants
40%
Other
38%
Salaries & Benefits
11%
Advertising & Promotion
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$167,271
$231,717
+39%
Government Grants
$0
$0
-
Fundraising Events
$64,041
$37,889
-41%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,624
$8,296
+48%
Other
$46,345
$14,183
-69%
Total Revenues
$283,281
$292,085
+3%
Expenses
2023
2024
Change
Grants
$195,041
$112,681
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,546
$31,036
-51%
Fees to Service Providers
$1,800
$4,625
+157%
Advertising & Promotion
$17,633
$17,751
+1%
Offices, Occupancy & IT
$8,176
$7,337
-10%
Interest
$0
$0
-
Depreciation
$1,829
$2,311
+26%
Other
$41,134
$106,631
+159%
Total Expenses
$329,159
$282,372
-14%
Net income
2023
2024
Change
Net income
-$45,878
+$9,713
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$266,933
$206,769
-23%
Admin
$35,332
$45,501
+29%
Fundraising
$26,894
$30,102
+12%
Total Expenses
$329,159
$282,372
-14%
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