Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,648,579
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,747,093
Grants
72%
Offices, Occupancy & IT
10%
Salaries & Benefits
8%
Advertising & Promotion
5%
Other
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,487,770
$1,648,579
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,487,770
$1,648,579
+11%
Expenses
2023
2024
Change
Grants
$1,085,335
$1,259,748
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,012
$141,786
+32%
Fees to Service Providers
$35,000
$7,800
-78%
Advertising & Promotion
$46,864
$93,459
+99%
Offices, Occupancy & IT
$132,177
$176,634
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,888
$67,666
+65%
Total Expenses
$1,447,276
$1,747,093
+21%
Net income
2023
2024
Change
Net income
+$40,494
-$98,514
-343%
Functional Expenses
Summary
2023
2024
Change
Program
$1,134,404
$1,332,082
+17%
Admin
$65,665
$139,157
+112%
Fundraising
$247,207
$275,854
+12%
Total Expenses
$1,447,276
$1,747,093
+21%
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