Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,097,847
Contributions
43%
Investments
28%
Government Grants
20%
Fundraising Events
5%
Other
5%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$14,862,925
Grants
71%
Fees to Service Providers
25%
Other
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,196,040
$4,787,613
+14%
Government Grants
$429,321
$2,201,697
+413%
Fundraising Events
$443,909
$514,402
+16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,269,061
$3,091,194
+144%
Other
$787,133
$502,941
-36%
Total Revenues
$7,125,464
$11,097,847
+56%
Expenses
2023
2024
Change
Grants
$6,706,947
$10,520,120
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,250,119
$3,649,326
+12%
Advertising & Promotion
$12,421
$3,883
-69%
Offices, Occupancy & IT
$238,942
$272,051
+14%
Interest
$0
$0
-
Depreciation
$14,516
$14,968
+3%
Other
$748,841
$402,577
-46%
Total Expenses
$10,971,786
$14,862,925
+35%
Net income
2023
2024
Change
Net income
-$3,846,322
-$3,765,078
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$10,936,039
$14,818,040
+35%
Admin
$35,747
$44,885
+26%
Fundraising
$0
$0
-
Total Expenses
$10,971,786
$14,862,925
+35%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)