1N5
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,618,894
Contributions
47%
Government Grants
24%
Fundraising Events
21%
Program Services
5%
Investments
3%
Other
<1%
Membership Dues
0%
Expenses in 2024
$1,542,768
Salaries & Benefits
66%
Offices, Occupancy & IT
13%
Grants
8%
Other
6%
Fees to Service Providers
4%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$983,425
$752,911
-23%
Government Grants
$96,306
$385,483
+300%
Fundraising Events
$321,857
$343,402
+7%
Program Services
$0
$80,860
-
Membership Dues
$0
$0
-
Investments
$38,069
$55,695
+46%
Other
$67,016
$543
-99%
Total Revenues
$1,506,673
$1,618,894
+7%
Expenses
2023
2024
Change
Grants
$216,187
$121,286
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$732,854
$1,023,371
+40%
Fees to Service Providers
$72,446
$69,004
-5%
Advertising & Promotion
$20,751
$44,802
+116%
Offices, Occupancy & IT
$153,942
$197,713
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,341
$86,592
+54%
Total Expenses
$1,252,521
$1,542,768
+23%
Net income
2023
2024
Change
Net income
+$254,152
+$76,126
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$1,036,510
$1,298,472
+25%
Admin
$144,006
$162,865
+13%
Fundraising
$72,005
$81,431
+13%
Total Expenses
$1,252,521
$1,542,768
+23%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)