Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$36,287,243
Other
46%
Contributions
41%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$25,398,520
Grants
80%
Other
10%
Fees to Service Providers
9%
Interest
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,035,679
$15,002,648
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,748,022
$4,411,784
-7%
Other
$12,226,994
$16,872,811
+38%
Total Revenues
$27,010,695
$36,287,243
+34%
Expenses
2023
2024
Change
Grants
$22,373,600
$20,234,833
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,460,531
$2,171,610
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$488,458
$468,097
-4%
Depreciation
$0
$0
-
Other
$2,725,907
$2,523,980
-7%
Total Expenses
$28,048,496
$25,398,520
-9%
Net income
2023
2024
Change
Net income
-$1,037,801
+$10,888,723
-1149%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)