Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$967,128
Other
76%
Investments
21%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$736,766
Grants
90%
Fees to Service Providers
9%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$55,635
$35,190
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$228,152
$200,761
-12%
Other
$228,327
$731,177
+220%
Total Revenues
$512,114
$967,128
+89%
Expenses
2023
2024
Change
Grants
$707,238
$663,898
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$74,769
$66,823
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$199
$79
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,113
$5,966
-16%
Total Expenses
$789,319
$736,766
-7%
Net income
2023
2024
Change
Net income
-$277,205
+$230,362
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$707,238
$663,898
-6%
Admin
$82,081
$72,868
-11%
Fundraising
$0
$0
-
Total Expenses
$789,319
$736,766
-7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)