Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,677,319
Other
62%
Investments
38%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,878,378
Grants
85%
Fees to Service Providers
6%
Other
5%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,186
$2,325
+96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,614,406
$4,076,239
+13%
Other
$5,374,142
$6,598,755
+23%
Total Revenues
$8,989,734
$10,677,319
+19%
Expenses
2023
2024
Change
Grants
$14,567,953
$11,781,883
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$384,415
$484,274
+26%
Fees to Service Providers
$842,440
$842,980
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,194
$30,068
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,050,964
$739,173
-30%
Total Expenses
$16,872,966
$13,878,378
-18%
Net income
2023
2024
Change
Net income
-$7,883,232
-$3,201,059
+59%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)