Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$323,680
Contributions
60%
Fundraising Events
35%
Investments
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$358,803
Grants
83%
Salaries & Benefits
8%
Advertising & Promotion
6%
Fees to Service Providers
1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$96,820
$195,610
+102%
Government Grants
$0
$0
-
Fundraising Events
$290,477
$112,378
-61%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$15,692
-
Other
$0
$0
-
Total Revenues
$387,297
$323,680
-16%
Expenses
2023
2024
Change
Grants
$204,365
$299,433
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,318
$29,349
+4%
Fees to Service Providers
$0
$4,279
-
Advertising & Promotion
$0
$22,790
-
Offices, Occupancy & IT
$24,208
$710
-97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$165,157
$2,242
-99%
Total Expenses
$422,048
$358,803
-15%
Net income
2023
2024
Change
Net income
-$34,751
-$35,123
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$27,200
$299,433
+1001%
Admin
$53,652
$36,580
-32%
Fundraising
$164,031
$22,790
-86%
Total Expenses
$422,048
$358,803
-15%
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