Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,111,059
Contributions
76%
Investments
16%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$14,490,503
Grants
97%
Fees to Service Providers
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,727,750
$12,171,953
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,825,913
$2,634,895
-7%
Other
-$2,406,234
$1,304,211
-154%
Total Revenues
$18,147,429
$16,111,059
-11%
Expenses
2023
2024
Change
Grants
$16,618,945
$14,103,377
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$360,053
$378,996
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,326
$8,130
-2%
Total Expenses
$16,987,324
$14,490,503
-15%
Net income
2023
2024
Change
Net income
+$1,160,105
+$1,620,556
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$16,618,945
$14,103,377
-15%
Admin
$368,379
$387,126
+5%
Fundraising
$0
$0
-
Total Expenses
$16,987,324
$14,490,503
-15%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)