Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2020
$819,583
Contributions
67%
Program Services
33%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2020
$751,986
Grants
94%
Depreciation
5%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2019
2020
Change
Contributions
$610,291
$551,795
-10%
Government Grants
$0
$1,000
-
Fundraising Events
$0
$0
-
Program Services
$324,816
$266,788
-18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$935,107
$819,583
-12%
Expenses
2019
2020
Change
Grants
$689,939
$709,273
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,500
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$36,559
$36,560
+0%
Other
$3,420
$3,653
+7%
Total Expenses
$729,918
$751,986
+3%
Net income
2019
2020
Change
Net income
+$205,189
+$67,597
-67%
Functional Expenses
Summary
2019
2020
Change
Program
$729,918
$745,833
+2%
Admin
$0
$6,153
-
Fundraising
$0
$0
-
Total Expenses
$729,918
$751,986
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)