Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,044,029
Investments
31%
Other
30%
Contributions
23%
Fundraising Events
16%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,877,648
Grants
74%
Salaries & Benefits
17%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$932,777
$710,638
-24%
Government Grants
$0
$0
-
Fundraising Events
$452,173
$473,733
+5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$843,019
$956,202
+13%
Other
-$38,494
$903,456
-2447%
Total Revenues
$2,189,475
$3,044,029
+39%
Expenses
2023
2024
Change
Grants
$343,855
$1,393,109
+305%
Benefits to Members
$0
$0
-
Salaries & Benefits
$345,747
$315,749
-9%
Fees to Service Providers
$96,490
$108,838
+13%
Advertising & Promotion
$997
$2,050
+106%
Offices, Occupancy & IT
$32,591
$33,216
+2%
Interest
$0
$0
-
Depreciation
$18,600
$0
-100%
Other
$22,863
$24,686
+8%
Total Expenses
$861,143
$1,877,648
+118%
Net income
2023
2024
Change
Net income
+$1,328,332
+$1,166,381
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$343,855
$1,393,109
+305%
Admin
$410,068
$453,115
+10%
Fundraising
$107,220
$31,424
-71%
Total Expenses
$861,143
$1,877,648
+118%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)