Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,225,867
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$752,858
Grants
70%
Fees to Service Providers
15%
Salaries & Benefits
15%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$700,104
$752,468
+7%
Other
$784,588
$1,473,399
+88%
Total Revenues
$1,484,692
$2,225,867
+50%
Expenses
2023
2024
Change
Grants
$496,616
$527,280
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,073
$110,730
+12%
Fees to Service Providers
$104,637
$114,848
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$700,326
$752,858
+8%
Net income
2023
2024
Change
Net income
+$784,366
+$1,473,009
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$496,616
$527,280
+6%
Admin
$203,710
$225,578
+11%
Fundraising
$0
$0
-
Total Expenses
$700,326
$752,858
+8%
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