Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$391,432
Investments
68%
Other
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$429,014
Other
77%
Grants
19%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$288,679
$267,864
-7%
Other
$4,592
$123,568
+2591%
Total Revenues
$293,271
$391,432
+33%
Expenses
2023
2024
Change
Grants
$10,750
$80,207
+646%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,900
$16,589
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$144
$202
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$334,741
$332,016
-1%
Total Expenses
$362,535
$429,014
+18%
Net income
2023
2024
Change
Net income
-$69,264
-$37,582
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$279,997
$346,499
+24%
Admin
$82,538
$82,515
0%
Fundraising
$0
$0
-
Total Expenses
$362,535
$429,014
+18%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)