Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,504,840
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,296,528
Grants
32%
Salaries & Benefits
26%
Offices, Occupancy & IT
23%
Other
17%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,336,798
$1,504,840
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,336,798
$1,504,840
+13%
Expenses
2023
2024
Change
Grants
$760,864
$412,955
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$288,458
$332,714
+15%
Fees to Service Providers
$19,996
$21,175
+6%
Advertising & Promotion
$6,396
$11,002
+72%
Offices, Occupancy & IT
$168,947
$296,234
+75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$203,985
$222,448
+9%
Total Expenses
$1,448,646
$1,296,528
-11%
Net income
2023
2024
Change
Net income
-$111,848
+$208,312
-286%
Functional Expenses
Summary
2023
2024
Change
Program
$1,276,810
$1,214,563
-5%
Admin
$154,370
$81,965
-47%
Fundraising
$4,709
$0
-100%
Total Expenses
$1,448,646
$1,296,528
-11%
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