Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$2,278,972
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,432,455
Grants
95%
Offices, Occupancy & IT
2%
Other
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,598,134
$1,577,940
-72%
Government Grants
$0
$0
-
Fundraising Events
$515,173
$828,920
+61%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,083
$1,054
-3%
Other
$14,246
-$128,942
-1005%
Total Revenues
$6,128,636
$2,278,972
-63%
Expenses
2023
2024
Change
Grants
$5,616,254
$2,312,704
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,829
$29,309
+74%
Advertising & Promotion
$23,065
$6,710
-71%
Offices, Occupancy & IT
$7,540
$44,681
+493%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$227,447
$39,051
-83%
Total Expenses
$5,891,135
$2,432,455
-59%
Net income
2023
2024
Change
Net income
+$237,501
-$153,483
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$5,819,482
$2,312,704
-60%
Admin
$71,653
$72,608
+1%
Fundraising
$0
$47,143
-
Total Expenses
$5,891,135
$2,432,455
-59%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)