Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2017
$232,033
Other
66%
Investments
19%
Government Grants
8%
Contributions
7%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2017
$33,142
Other
88%
Offices, Occupancy & IT
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$73,888
$17,380
-76%
Government Grants
$0
$18,472
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$44,043
-
Other
-$14,622
$152,138
-1140%
Total Revenues
$59,266
$232,033
+292%
Expenses
2016
2017
Change
Grants
$840,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,533
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,790
$4,102
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,140
$29,040
-63%
Total Expenses
$925,463
$33,142
-96%
Net income
2016
2017
Change
Net income
-$866,197
+$198,891
-123%
Functional Expenses
Summary
2016
2017
Change
Program
$925,463
$33,142
-96%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$925,463
$33,142
-96%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)