Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,974,373
Other
43%
Contributions
32%
Fundraising Events
17%
Investments
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,517,869
Grants
75%
Other
18%
Salaries & Benefits
5%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,825,818
$965,585
-75%
Government Grants
$0
$0
-
Fundraising Events
$422,303
$514,464
+22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$250,080
$215,291
-14%
Other
$1,821,375
$1,279,033
-30%
Total Revenues
$6,319,576
$2,974,373
-53%
Expenses
2023
2024
Change
Grants
$3,612,591
$2,635,856
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,717
$192,436
+3%
Fees to Service Providers
$54,979
$52,290
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,479
$4,529
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$683,791
$632,758
-7%
Total Expenses
$4,545,557
$3,517,869
-23%
Net income
2023
2024
Change
Net income
+$1,774,019
-$543,496
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$4,306,553
$3,320,672
-23%
Admin
$239,004
$197,197
-17%
Fundraising
$0
$0
-
Total Expenses
$4,545,557
$3,517,869
-23%
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