Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,360,351
Other
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,889,673
Grants
97%
Salaries & Benefits
2%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$538,755
$542,716
+1%
Other
$435,605
$5,817,635
+1236%
Total Revenues
$974,360
$6,360,351
+553%
Expenses
2023
2024
Change
Grants
$1,878,973
$1,830,333
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,484
$34,837
+62%
Fees to Service Providers
$1,050
$1,050
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,386
$23,453
+218%
Total Expenses
$1,908,893
$1,889,673
-1%
Net income
2023
2024
Change
Net income
-$934,533
+$4,470,678
-578%
Functional Expenses
Summary
2023
2024
Change
Program
$1,878,973
$1,830,333
-3%
Admin
$29,920
$59,340
+98%
Fundraising
$0
$0
-
Total Expenses
$1,908,893
$1,889,673
-1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)