Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$829,801
Contributions
47%
Other
45%
Program Services
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,460,001
Other
66%
Grants
29%
Depreciation
3%
Fees to Service Providers
1%
Interest
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$163,850
$388,969
+137%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,759
$46,261
-23%
Membership Dues
$0
$0
-
Investments
$37,084
$17,089
-54%
Other
$115,662
$377,482
+226%
Total Revenues
$376,355
$829,801
+120%
Expenses
2023
2024
Change
Grants
$75,723
$418,372
+453%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,747
$20,472
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$221
$1,389
+529%
Interest
$0
$3,938
-
Depreciation
$46,271
$46,271
+0%
Other
$146,617
$969,559
+561%
Total Expenses
$293,579
$1,460,001
+397%
Net income
2023
2024
Change
Net income
+$82,776
-$630,200
-861%
Functional Expenses
Summary
2023
2024
Change
Program
$283,832
$1,446,738
+410%
Admin
$9,747
$13,263
+36%
Fundraising
$0
$0
-
Total Expenses
$293,579
$1,460,001
+397%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)