Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,404,479
Contributions
82%
Other
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,331,624
Grants
81%
Other
18%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$843,883
$1,149,126
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,986
$5,679
-19%
Other
$261,793
$249,674
-5%
Total Revenues
$1,112,662
$1,404,479
+26%
Expenses
2023
2024
Change
Grants
$1,290,071
$1,085,230
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,582
$10,797
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$227,456
$235,597
+4%
Total Expenses
$1,535,109
$1,331,624
-13%
Net income
2023
2024
Change
Net income
-$422,447
+$72,855
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$1,517,497
$1,315,667
-13%
Admin
$17,612
$15,957
-9%
Fundraising
$0
$0
-
Total Expenses
$1,535,109
$1,331,624
-13%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)