Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$169,500
Other
63%
Investments
28%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$143,949
Grants
77%
Fees to Service Providers
15%
Other
8%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$172,857
$16,095
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,430
$46,886
+3%
Other
$153,343
$106,519
-31%
Total Revenues
$371,630
$169,500
-54%
Expenses
2023
2024
Change
Grants
$253,633
$110,482
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,863
$21,765
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29
$232
+700%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,862
$11,470
+516%
Total Expenses
$273,387
$143,949
-47%
Net income
2023
2024
Change
Net income
+$98,243
+$25,551
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$253,633
$118,629
-53%
Admin
$19,754
$25,320
+28%
Fundraising
$0
$0
-
Total Expenses
$273,387
$143,949
-47%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)