Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$948,787
Contributions
66%
Government Grants
29%
Fundraising Events
5%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$932,322
Grants
41%
Salaries & Benefits
32%
Other
18%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$468,083
$622,168
+33%
Government Grants
$22,500
$278,385
+1137%
Fundraising Events
$249,866
$48,234
-81%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$740,449
$948,787
+28%
Expenses
2023
2024
Change
Grants
$301,632
$382,281
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,803
$294,681
+150%
Fees to Service Providers
$20,204
$76,095
+277%
Advertising & Promotion
$0
$3,600
-
Offices, Occupancy & IT
$11,859
$6,587
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$219,768
$169,078
-23%
Total Expenses
$671,266
$932,322
+39%
Net income
2023
2024
Change
Net income
+$69,183
+$16,465
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$606,805
$876,081
+44%
Admin
$58,413
$47,790
-18%
Fundraising
$6,048
$8,451
+40%
Total Expenses
$671,266
$932,322
+39%
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