Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2021
$219,019
Other
>99%
Government Grants
<1%
Membership Dues
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2021
$179,770
Grants
93%
Other
7%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$31,510
$0
-100%
Government Grants
$0
$1,397
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$640
$340
-47%
Investments
$20
$30
+50%
Other
$154,920
$217,252
+40%
Total Revenues
$187,090
$219,019
+17%
Expenses
2020
2021
Change
Grants
$265,000
$168,000
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,729
$11,770
+35%
Total Expenses
$273,729
$179,770
-34%
Net income
2020
2021
Change
Net income
-$86,639
+$39,249
-145%
Functional Expenses
Summary
2020
2021
Change
Program
$273,729
$179,770
-34%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$273,729
$179,770
-34%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)