Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$477,975
Contributions
38%
Other
31%
Government Grants
20%
Investments
10%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$110,365
Other
48%
Depreciation
37%
Offices, Occupancy & IT
13%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$131,574
$181,627
+38%
Government Grants
$95,287
$96,899
+2%
Fundraising Events
$0
$0
-
Program Services
$2,125
$6,070
+186%
Membership Dues
$0
$0
-
Investments
$24,011
$46,881
+95%
Other
$244,885
$146,498
-40%
Total Revenues
$497,882
$477,975
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,125
$2,028
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,894
$13,865
+17%
Interest
$2,245
$952
-58%
Depreciation
$59,280
$40,324
-32%
Other
$63,159
$53,196
-16%
Total Expenses
$138,703
$110,365
-20%
Net income
2023
2024
Change
Net income
+$359,179
+$367,610
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$134,363
$106,214
-21%
Admin
$0
$0
-
Fundraising
$4,340
$4,151
-4%
Total Expenses
$138,703
$110,365
-20%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)