Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,035,946
Contributions
76%
Other
13%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,101,834
Grants
56%
Offices, Occupancy & IT
17%
Fees to Service Providers
14%
Other
7%
Depreciation
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$942,914
$789,866
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$59,660
$106,619
+79%
Other
$137,005
$139,461
+2%
Total Revenues
$1,139,579
$1,035,946
-9%
Expenses
2023
2024
Change
Grants
$544,000
$616,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$138,474
$149,666
+8%
Advertising & Promotion
$17,386
$6,600
-62%
Offices, Occupancy & IT
$158,652
$185,403
+17%
Interest
$0
$0
-
Depreciation
$62,308
$62,868
+1%
Other
$69,272
$81,297
+17%
Total Expenses
$990,092
$1,101,834
+11%
Net income
2023
2024
Change
Net income
+$149,487
-$65,888
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$753,301
$836,358
+11%
Admin
$88,474
$88,858
+0%
Fundraising
$148,317
$176,618
+19%
Total Expenses
$990,092
$1,101,834
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)