Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,404,772
Contributions
95%
Investments
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,455,512
Other
58%
Salaries & Benefits
31%
Grants
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,370,715
$2,279,966
+66%
Government Grants
$0
$0
-
Fundraising Events
$336,520
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$67,081
$87,845
+31%
Other
$27,094
$36,961
+36%
Total Revenues
$1,801,410
$2,404,772
+33%
Expenses
2023
2024
Change
Grants
$307,615
$318,866
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,809,466
$1,971,861
+9%
Fees to Service Providers
$221,090
$264,966
+20%
Advertising & Promotion
$22,743
$4,810
-79%
Offices, Occupancy & IT
$183,413
$162,277
-12%
Interest
$0
$0
-
Depreciation
$4,787
$4,825
+1%
Other
$392,151
$3,727,907
+851%
Total Expenses
$2,941,265
$6,455,512
+119%
Net income
2023
2024
Change
Net income
-$1,139,855
-$4,050,740
-255%
Functional Expenses
Summary
2023
2024
Change
Program
$2,110,938
$2,199,856
+4%
Admin
$379,314
$3,921,375
+934%
Fundraising
$451,013
$334,281
-26%
Total Expenses
$2,941,265
$6,455,512
+119%
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