Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2020
$236,786
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2020
$369,412
Grants
72%
Other
20%
Fees to Service Providers
4%
Salaries & Benefits
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$312,713
$236,534
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8
$210
+2525%
Other
$171
$42
-75%
Total Revenues
$312,892
$236,786
-24%
Expenses
2019
2020
Change
Grants
$0
$265,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,149
$12,798
-74%
Fees to Service Providers
$0
$15,689
-
Advertising & Promotion
$546
$2,252
+312%
Offices, Occupancy & IT
$0
$305
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,231
$73,368
+97%
Total Expenses
$86,926
$369,412
+325%
Net income
2019
2020
Change
Net income
+$225,966
-$132,626
-159%
Functional Expenses
Summary
2019
2020
Change
Program
$74,050
$347,492
+369%
Admin
$10,281
$21,271
+107%
Fundraising
$2,595
$649
-75%
Total Expenses
$86,926
$369,412
+325%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)