Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$487,122
Other
56%
Contributions
37%
Government Grants
7%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2022
$471,127
Fees to Service Providers
57%
Grants
34%
Offices, Occupancy & IT
6%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$180,827
$180,697
0%
Government Grants
$0
$34,390
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$304,641
$272,035
-11%
Total Revenues
$485,468
$487,122
+0%
Expenses
2021
2022
Change
Grants
$87,962
$160,984
+83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$221,595
$267,122
+21%
Advertising & Promotion
$783
$2,335
+198%
Offices, Occupancy & IT
$39,028
$28,031
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$12,655
-
Total Expenses
$349,368
$471,127
+35%
Net income
2021
2022
Change
Net income
+$136,100
+$15,995
-88%
Functional Expenses
Summary
2021
2022
Change
Program
$349,368
$471,127
+35%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$349,368
$471,127
+35%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)