Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$502,445
Government Grants
42%
Contributions
30%
Program Services
21%
Fundraising Events
7%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$342,495
Grants
46%
Salaries & Benefits
32%
Other
18%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$153,725
$151,756
-1%
Government Grants
$61,000
$211,900
+247%
Fundraising Events
$44,063
$33,255
-25%
Program Services
$171,060
$105,534
-38%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$429,848
$502,445
+17%
Expenses
2023
2024
Change
Grants
$247
$158,410
+64034%
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,029
$108,024
+19%
Fees to Service Providers
$33,605
$1,718
-95%
Advertising & Promotion
$448
$2,684
+499%
Offices, Occupancy & IT
$1,182
$10,783
+812%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,966
$60,876
+74%
Total Expenses
$161,477
$342,495
+112%
Net income
2023
2024
Change
Net income
+$268,371
+$159,950
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$11,245
$294,752
+2521%
Admin
$142,624
$38,611
-73%
Fundraising
$7,608
$9,132
+20%
Total Expenses
$161,477
$342,495
+112%
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