Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$201,983
Government Grants
48%
Fundraising Events
38%
Contributions
13%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$220,829
Other
64%
Offices, Occupancy & IT
22%
Depreciation
12%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,866
$27,023
+361%
Government Grants
$104,210
$97,338
-7%
Fundraising Events
$75,619
$77,622
+3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,834
$0
-100%
Other
$0
$0
-
Total Revenues
$190,529
$201,983
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,390
$3,835
+13%
Advertising & Promotion
$100
$181
+81%
Offices, Occupancy & IT
$49,384
$47,728
-3%
Interest
$0
$0
-
Depreciation
$28,428
$27,380
-4%
Other
$136,892
$141,705
+4%
Total Expenses
$218,194
$220,829
+1%
Net income
2023
2024
Change
Net income
-$27,665
-$18,846
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$209,846
$210,398
+0%
Admin
$3,390
$3,835
+13%
Fundraising
$4,958
$6,596
+33%
Total Expenses
$218,194
$220,829
+1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)