Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,454,759
Other
78%
Contributions
20%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,938,292
Grants
79%
Other
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Salaries & Benefits
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$237,338
$294,446
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,912
$2,855
-2%
Membership Dues
$0
$0
-
Investments
$26,546
$27,552
+4%
Other
$907,312
$1,129,906
+25%
Total Revenues
$1,174,108
$1,454,759
+24%
Expenses
2023
2024
Change
Grants
$0
$1,533,973
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$20,800
-
Fees to Service Providers
$116,958
$137,632
+18%
Advertising & Promotion
$19,244
$19,160
0%
Offices, Occupancy & IT
$59,992
$57,184
-5%
Interest
$0
$0
-
Depreciation
$7,635
$9,557
+25%
Other
$312,582
$159,986
-49%
Total Expenses
$516,411
$1,938,292
+275%
Net income
2023
2024
Change
Net income
+$657,697
-$483,533
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$475,768
$1,894,237
+298%
Admin
$40,643
$44,055
+8%
Fundraising
$0
$0
-
Total Expenses
$516,411
$1,938,292
+275%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)