Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$1,441,750
Contributions
62%
Government Grants
38%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$1,622,927
Other
51%
Salaries & Benefits
43%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$0
$889,720
-
Government Grants
$1,166,513
$552,030
-53%
Fundraising Events
$0
$0
-
Program Services
$3,550
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,170,063
$1,441,750
+23%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$933,355
$691,277
-26%
Fees to Service Providers
$3,200
$65,842
+1958%
Advertising & Promotion
$3,000
$15,208
+407%
Offices, Occupancy & IT
$6,764
$29,243
+332%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$219,400
$821,357
+274%
Total Expenses
$1,165,719
$1,622,927
+39%
Net income
2021
2022
Change
Net income
+$4,344
-$181,177
-4271%
Functional Expenses
Summary
2021
2022
Change
Program
$1,165,719
$1,622,927
+39%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,165,719
$1,622,927
+39%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)