Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,037,593
Investments
87%
Other
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,052,453
Grants
82%
Salaries & Benefits
16%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$2,605,167
$2,647,740
+2%
Other
-$752,218
$389,853
-152%
Total Revenues
$1,852,949
$3,037,593
+64%
Expenses
2023
2024
Change
Grants
$3,410,029
$3,321,527
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$565,327
$633,131
+12%
Fees to Service Providers
$0
$97,795
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$3,975,356
$4,052,453
+2%
Net income
2023
2024
Change
Net income
-$2,122,407
-$1,014,860
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$3,410,029
$3,321,527
-3%
Admin
$565,327
$730,926
+29%
Fundraising
$0
$0
-
Total Expenses
$3,975,356
$4,052,453
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)