Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$429,905
Government Grants
67%
Other
21%
Program Services
12%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$333,433
Other
79%
Depreciation
10%
Offices, Occupancy & IT
9%
Interest
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$150,251
$288,906
+92%
Fundraising Events
$0
$0
-
Program Services
$55,792
$52,789
-5%
Membership Dues
$0
$0
-
Investments
$21
$15
-29%
Other
$10,941
$88,195
+706%
Total Revenues
$217,005
$429,905
+98%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$3,355
-
Offices, Occupancy & IT
$27,657
$29,502
+7%
Interest
$2,774
$4,871
+76%
Depreciation
$21,992
$32,568
+48%
Other
$155,766
$263,137
+69%
Total Expenses
$208,189
$333,433
+60%
Net income
2022
2023
Change
Net income
+$8,816
+$96,472
+994%
Functional Expenses
Summary
2022
2023
Change
Program
$190,030
$235,645
+24%
Admin
$18,159
$30,687
+69%
Fundraising
$0
$67,101
-
Total Expenses
$208,189
$333,433
+60%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)