Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$463,589
Government Grants
67%
Contributions
33%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$272,721
Salaries & Benefits
73%
Offices, Occupancy & IT
16%
Other
8%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$142,371
$152,207
+7%
Government Grants
$261,800
$310,882
+19%
Fundraising Events
$31,669
$500
-98%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$435,840
$463,589
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,764
$199,592
-12%
Fees to Service Providers
$26,000
$4,065
-84%
Advertising & Promotion
$1,445
$692
-52%
Offices, Occupancy & IT
$54,406
$44,198
-19%
Interest
$1,949
$1,811
-7%
Depreciation
$0
$0
-
Other
$123,059
$22,363
-82%
Total Expenses
$433,623
$272,721
-37%
Net income
2023
2024
Change
Net income
+$2,217
+$190,868
+8509%
Functional Expenses
Summary
2023
2024
Change
Program
$322,029
$199,861
-38%
Admin
$48,786
$45,529
-7%
Fundraising
$62,808
$27,331
-56%
Total Expenses
$433,623
$272,721
-37%
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