Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,735,786
Contributions
61%
Government Grants
20%
Investments
10%
Other
9%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,537,625
Grants
97%
Fees to Service Providers
2%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,010,637
$1,053,339
+4%
Government Grants
$345,000
$345,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$138,301
$181,073
+31%
Other
$109,024
$156,374
+43%
Total Revenues
$1,602,962
$1,735,786
+8%
Expenses
2023
2024
Change
Grants
$1,726,358
$1,488,732
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,283
$24,886
-15%
Advertising & Promotion
$11,994
$0
-100%
Offices, Occupancy & IT
$0
$167
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,504
$23,840
+44%
Total Expenses
$1,784,139
$1,537,625
-14%
Net income
2023
2024
Change
Net income
-$181,177
+$198,161
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$1,752,577
$1,514,848
-14%
Admin
$31,562
$22,777
-28%
Fundraising
$0
$0
-
Total Expenses
$1,784,139
$1,537,625
-14%
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