Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,196,124
Contributions
79%
Program Services
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$913,800
Grants
61%
Interest
16%
Depreciation
11%
Other
7%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$2,400,430
$942,849
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$252,000
$252,000
+0%
Membership Dues
$0
$0
-
Investments
$934
$1,275
+37%
Other
$0
$0
-
Total Revenues
$2,653,364
$1,196,124
-55%
Expenses
2023
2024
Change
Grants
$1,924,278
$554,972
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$73,535
$44,414
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$156,214
$149,840
-4%
Depreciation
$95,740
$100,571
+5%
Other
$5,391
$64,003
+1087%
Total Expenses
$2,255,158
$913,800
-59%
Net income
2023
2024
Change
Net income
+$398,206
+$282,324
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$2,020,018
$655,543
-68%
Admin
$174,949
$168,858
-3%
Fundraising
$60,191
$89,399
+49%
Total Expenses
$2,255,158
$913,800
-59%
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