Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$402,415
Contributions
61%
Investments
22%
Other
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$248,618
Grants
73%
Fees to Service Providers
13%
Other
10%
Advertising & Promotion
4%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$257,294
$245,152
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$71,025
$87,559
+23%
Other
$14,164
$69,704
+392%
Total Revenues
$342,483
$402,415
+17%
Expenses
2023
2024
Change
Grants
$180,344
$180,342
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,368
$32,015
+5%
Advertising & Promotion
$6,842
$10,977
+60%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,952
$25,284
+6%
Total Expenses
$241,506
$248,618
+3%
Net income
2023
2024
Change
Net income
+$100,977
+$153,797
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$203,186
$207,319
+2%
Admin
$38,320
$41,299
+8%
Fundraising
$0
$0
-
Total Expenses
$241,506
$248,618
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)