Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$350,955
Government Grants
73%
Contributions
16%
Other
10%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$301,940
Salaries & Benefits
74%
Offices, Occupancy & IT
11%
Other
10%
Advertising & Promotion
3%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$30,011
$55,952
+86%
Government Grants
$195,013
$257,129
+32%
Fundraising Events
$0
$0
-
Program Services
$600
$200
-67%
Membership Dues
$0
$0
-
Investments
$1,106
$1,076
-3%
Other
$31,156
$36,598
+17%
Total Revenues
$257,886
$350,955
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$251,506
$223,693
-11%
Fees to Service Providers
$7,275
$7,235
-1%
Advertising & Promotion
$7,679
$8,624
+12%
Offices, Occupancy & IT
$35,242
$32,433
-8%
Interest
$0
$0
-
Depreciation
$391
$17
-96%
Other
$31,712
$29,938
-6%
Total Expenses
$333,805
$301,940
-10%
Net income
2023
2024
Change
Net income
-$75,919
+$49,015
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$233,813
$258,576
+11%
Admin
$82,079
$26,481
-68%
Fundraising
$17,913
$16,883
-6%
Total Expenses
$333,805
$301,940
-10%
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