Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,473,249
Other
50%
Investments
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,974,772
Grants
87%
Salaries & Benefits
6%
Fees to Service Providers
4%
Other
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,534,772
$3,228,793
+27%
Other
$248,214
$3,244,456
+1207%
Total Revenues
$2,782,986
$6,473,249
+133%
Expenses
2023
2024
Change
Grants
$3,707,287
$3,464,858
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,716
$226,802
+11%
Fees to Service Providers
$170,012
$177,202
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,037
$43,906
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$506,266
$62,004
-88%
Total Expenses
$4,629,318
$3,974,772
-14%
Net income
2023
2024
Change
Net income
-$1,846,332
+$2,498,477
-235%
Functional Expenses
Summary
2023
2024
Change
Program
$3,922,089
$3,701,751
-6%
Admin
$707,229
$273,021
-61%
Fundraising
$0
$0
-
Total Expenses
$4,629,318
$3,974,772
-14%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)