Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$508,673
Program Services
87%
Government Grants
10%
Other
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$499,936
Salaries & Benefits
53%
Other
40%
Offices, Occupancy & IT
5%
Depreciation
1%
Fees to Service Providers
<1%
Benefits to Members
<1%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$970
$0
-100%
Government Grants
$4,789
$53,279
+1013%
Fundraising Events
$0
$0
-
Program Services
$72,897
$442,797
+507%
Membership Dues
$0
$0
-
Investments
$148
$810
+447%
Other
$24,453
$11,787
-52%
Total Revenues
$103,257
$508,673
+393%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$300
-
Salaries & Benefits
$40,787
$267,418
+556%
Fees to Service Providers
$1,787
$3,508
+96%
Advertising & Promotion
$0
$206
-
Offices, Occupancy & IT
$0
$22,925
-
Interest
$0
$0
-
Depreciation
$9,588
$6,879
-28%
Other
$90,720
$198,700
+119%
Total Expenses
$142,882
$499,936
+250%
Net income
2023
2024
Change
Net income
-$39,625
+$8,737
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$142,882
$499,936
+250%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$142,882
$499,936
+250%
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