Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,951,693
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$867,152
Grants
94%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
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
$328,641
$347,593
+6%
Other
$137,170
$2,604,100
+1798%
Total Revenues
$465,811
$2,951,693
+534%
Expenses
2023
2024
Change
Grants
$841,794
$815,585
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$83,903
$51,387
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9
$180
+1900%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$925,706
$867,152
-6%
Net income
2023
2024
Change
Net income
-$459,895
+$2,084,541
-553%
Functional Expenses
Summary
2023
2024
Change
Program
$841,794
$815,585
-3%
Admin
$83,912
$51,567
-39%
Fundraising
$0
$0
-
Total Expenses
$925,706
$867,152
-6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)