REDLINE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,362,101
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$3,038,976
Other
36%
Salaries & Benefits
29%
Grants
22%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
4%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,023,981
$1,948,283
-4%
Government Grants
$163,661
$674,351
+312%
Fundraising Events
$32,238
$179,900
+458%
Program Services
$464,314
$617,127
+33%
Membership Dues
$0
$0
-
Investments
$6
$1
-83%
Other
$0
-$57,561
-
Total Revenues
$2,684,200
$3,362,101
+25%
Expenses
2023
2024
Change
Grants
$360,000
$661,040
+84%
Benefits to Members
$63,437
$0
-100%
Salaries & Benefits
$775,570
$867,117
+12%
Fees to Service Providers
$111,835
$112,300
+0%
Advertising & Promotion
$9,606
$5,488
-43%
Offices, Occupancy & IT
$116,001
$174,039
+50%
Interest
$2,133
$8,382
+293%
Depreciation
$89,384
$120,665
+35%
Other
$1,240,932
$1,089,945
-12%
Total Expenses
$2,768,898
$3,038,976
+10%
Net income
2023
2024
Change
Net income
-$84,698
+$323,125
-482%
Functional Expenses
Summary
2023
2024
Change
Program
$2,188,414
$2,654,472
+21%
Admin
$434,740
$236,320
-46%
Fundraising
$145,744
$148,184
+2%
Total Expenses
$2,768,898
$3,038,976
+10%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)