Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,951,367
Contributions
51%
Other
42%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,119,799
Grants
86%
Fees to Service Providers
11%
Depreciation
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$34,852
$2,009,923
+5667%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$252,839
$296,826
+17%
Other
$5,860,604
$1,644,618
-72%
Total Revenues
$6,148,295
$3,951,367
-36%
Expenses
2023
2024
Change
Grants
$5,408,509
$963,284
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$69,769
$126,351
+81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52
$0
-100%
Interest
$0
$0
-
Depreciation
$24,598
$24,598
+0%
Other
$10,884
$5,566
-49%
Total Expenses
$5,513,812
$1,119,799
-80%
Net income
2023
2024
Change
Net income
+$634,483
+$2,831,568
+346%
Functional Expenses
Summary
2023
2024
Change
Program
$5,487,450
$1,087,234
-80%
Admin
$26,362
$32,565
+24%
Fundraising
$0
$0
-
Total Expenses
$5,513,812
$1,119,799
-80%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)