Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$612,924
Contributions
75%
Investments
21%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$803,903
Grants
44%
Salaries & Benefits
41%
Other
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$817,467
$457,170
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$72,040
$127,859
+77%
Other
$12,625
$27,895
+121%
Total Revenues
$902,132
$612,924
-32%
Expenses
2023
2024
Change
Grants
$389,810
$351,909
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$362,916
$330,937
-9%
Fees to Service Providers
$15,726
$22,617
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,532
$36,079
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$94,590
$62,361
-34%
Total Expenses
$897,574
$803,903
-10%
Net income
2023
2024
Change
Net income
+$4,558
-$190,979
-4290%
Functional Expenses
Summary
2023
2024
Change
Program
$611,991
$530,832
-13%
Admin
$113,051
$112,945
0%
Fundraising
$172,532
$160,126
-7%
Total Expenses
$897,574
$803,903
-10%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)