Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,060,774
Other
54%
Investments
32%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,205,629
Grants
84%
Fees to Service Providers
15%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,211,995
$428,096
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$948,016
$981,250
+4%
Other
$247,215
$1,651,428
+568%
Total Revenues
$2,407,226
$3,060,774
+27%
Expenses
2023
2024
Change
Grants
$1,523,654
$1,856,278
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$189,032
$323,156
+71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,858
$20,069
+155%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,857
$6,126
+5%
Total Expenses
$1,726,401
$2,205,629
+28%
Net income
2023
2024
Change
Net income
+$680,825
+$855,145
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$1,523,654
$1,856,278
+22%
Admin
$202,747
$349,351
+72%
Fundraising
$0
$0
-
Total Expenses
$1,726,401
$2,205,629
+28%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)