Income Statement
Fiscal Year Start:
Dec 1
Revenues in 2024
$8,957,390
Other
75%
Investments
18%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,622,767
Grants
75%
Salaries & Benefits
11%
Fees to Service Providers
9%
Other
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$598,931
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,350,913
$1,606,218
+19%
Other
$317,528
$6,752,241
+2027%
Total Revenues
$1,668,441
$8,957,390
+437%
Expenses
2023
2024
Change
Grants
$9,450,007
$2,727,914
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$393,667
$399,882
+2%
Fees to Service Providers
$273,381
$324,330
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,509
$170,641
+219%
Total Expenses
$10,170,564
$3,622,767
-64%
Net income
2023
2024
Change
Net income
-$8,502,123
+$5,334,623
-163%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)