Helping a HeroOrg
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,220,461
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$9,333,935
Grants
82%
Other
15%
Salaries & Benefits
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,783,996
$9,220,461
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$8,783,996
$9,220,461
+5%
Expenses
2023
2024
Change
Grants
$7,781,487
$7,675,367
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$273,603
$137,955
-50%
Fees to Service Providers
$17,577
$56,204
+220%
Advertising & Promotion
$0
$6,349
-
Offices, Occupancy & IT
$56,814
$61,917
+9%
Interest
$0
$8,500
-
Depreciation
$0
$0
-
Other
$1,932,167
$1,387,643
-28%
Total Expenses
$10,061,648
$9,333,935
-7%
Net income
2023
2024
Change
Net income
-$1,277,652
-$113,474
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$9,617,729
$9,069,522
-6%
Admin
$122,449
$149,916
+22%
Fundraising
$321,470
$114,497
-64%
Total Expenses
$10,061,648
$9,333,935
-7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)