Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$275,024
Contributions
85%
Other
11%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$235,588
Grants
84%
Salaries & Benefits
8%
Other
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$229,129
$234,635
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,328
$9,060
+70%
Other
-$3,227
$31,329
-1071%
Total Revenues
$231,230
$275,024
+19%
Expenses
2023
2024
Change
Grants
$179,044
$196,827
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,508
$19,087
-2%
Fees to Service Providers
$5,077
$5,483
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,020
$854
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,739
$13,337
+14%
Total Expenses
$216,388
$235,588
+9%
Net income
2023
2024
Change
Net income
+$14,842
+$39,436
+166%
Functional Expenses
Summary
2023
2024
Change
Program
$179,044
$196,827
+10%
Admin
$36,419
$37,762
+4%
Fundraising
$925
$999
+8%
Total Expenses
$216,388
$235,588
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)