Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,079,364
Contributions
98%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,106,649
Grants
89%
Other
6%
Fees to Service Providers
2%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$788,529
$1,053,266
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,604
$18,862
+50%
Membership Dues
$0
$0
-
Investments
$97
$7,236
+7360%
Other
$0
$0
-
Total Revenues
$801,230
$1,079,364
+35%
Expenses
2023
2024
Change
Grants
$870,984
$987,037
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,400
$20,400
+0%
Fees to Service Providers
$26,804
$26,935
+0%
Advertising & Promotion
$700
$0
-100%
Offices, Occupancy & IT
$7,177
$10,330
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,508
$61,947
+42%
Total Expenses
$969,573
$1,106,649
+14%
Net income
2023
2024
Change
Net income
-$168,343
-$27,285
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$949,691
$1,072,818
+13%
Admin
$19,882
$33,831
+70%
Fundraising
$0
$0
-
Total Expenses
$969,573
$1,106,649
+14%
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