Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$450,475
Government Grants
73%
Contributions
17%
Investments
6%
Other
4%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,130,427
Depreciation
94%
Other
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$60,527
$76,084
+26%
Government Grants
$1,000
$330,162
+32916%
Fundraising Events
$0
$0
-
Program Services
$23,679
$541
-98%
Membership Dues
$0
$0
-
Investments
$18,083
$26,070
+44%
Other
$21,034
$17,618
-16%
Total Revenues
$124,323
$450,475
+262%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$51
-
Offices, Occupancy & IT
$6,719
$11,479
+71%
Interest
$0
$0
-
Depreciation
$0
$1,060,504
-
Other
$22,657
$58,393
+158%
Total Expenses
$29,376
$1,130,427
+3748%
Net income
2023
2024
Change
Net income
+$94,947
-$679,952
-816%
Functional Expenses
Summary
2023
2024
Change
Program
$25,443
$1,125,929
+4325%
Admin
$3,069
$3,139
+2%
Fundraising
$864
$1,359
+57%
Total Expenses
$29,376
$1,130,427
+3748%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)