Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,295,000
Program Services
60%
Other
22%
Contributions
12%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,576,732
Grants
59%
Depreciation
36%
Other
2%
Fees to Service Providers
2%
Interest
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$28,738
$380,036
+1222%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$825,000
$1,970,000
+139%
Membership Dues
$0
$0
-
Investments
$213,462
$226,268
+6%
Other
$17,986,701
$718,696
-96%
Total Revenues
$19,053,901
$3,295,000
-83%
Expenses
2023
2024
Change
Grants
$858,000
$2,115,400
+147%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$66,087
$66,448
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$210
$0
-100%
Interest
$44,917
$47,055
+5%
Depreciation
$821,180
$1,274,498
+55%
Other
$82,779
$73,331
-11%
Total Expenses
$1,873,173
$3,576,732
+91%
Net income
2023
2024
Change
Net income
+$17,180,728
-$281,732
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$1,723,038
$3,433,670
+99%
Admin
$150,135
$143,062
-5%
Fundraising
$0
$0
-
Total Expenses
$1,873,173
$3,576,732
+91%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)