Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,666,448
Investments
68%
Other
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,721,627
Grants
76%
Fees to Service Providers
12%
Salaries & Benefits
11%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$999,377
$1,126,116
+13%
Other
$1,318,236
$540,332
-59%
Total Revenues
$2,317,613
$1,666,448
-28%
Expenses
2023
2024
Change
Grants
$1,332,757
$1,303,473
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$185,257
$194,643
+5%
Fees to Service Providers
$185,257
$199,251
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,434
$24,260
-12%
Total Expenses
$1,730,705
$1,721,627
-1%
Net income
2023
2024
Change
Net income
+$586,908
-$55,179
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$1,332,757
$1,303,473
-2%
Admin
$397,948
$418,154
+5%
Fundraising
$0
$0
-
Total Expenses
$1,730,705
$1,721,627
-1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)