Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,206,828
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,313,817
Grants
99%
Other
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,943,920
$2,087,662
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$96,383
$119,166
+24%
Other
$0
$0
-
Total Revenues
$2,040,303
$2,206,828
+8%
Expenses
2023
2024
Change
Grants
$2,137,472
$2,284,546
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,794
$4,569
+20%
Advertising & Promotion
$2,000
$1,465
-27%
Offices, Occupancy & IT
$6,132
$4,132
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,802
$19,105
+38%
Total Expenses
$2,163,200
$2,313,817
+7%
Net income
2023
2024
Change
Net income
-$122,897
-$106,989
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$2,145,553
$2,284,546
+6%
Admin
$13,547
$17,307
+28%
Fundraising
$4,100
$11,964
+192%
Total Expenses
$2,163,200
$2,313,817
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)