Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,229,440
Contributions
95%
Investments
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,471,834
Grants
96%
Fees to Service Providers
3%
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
$547,715
$3,072,363
+461%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$97,885
$110,845
+13%
Other
$79,175
$46,232
-42%
Total Revenues
$724,775
$3,229,440
+346%
Expenses
2023
2024
Change
Grants
$179,694
$1,405,632
+682%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,798
$41,619
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,984
$4,268
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,043
$20,315
-54%
Total Expenses
$265,519
$1,471,834
+454%
Net income
2023
2024
Change
Net income
+$459,256
+$1,757,606
+283%
Functional Expenses
Summary
2023
2024
Change
Program
$219,856
$1,422,365
+547%
Admin
$45,663
$49,469
+8%
Fundraising
$0
$0
-
Total Expenses
$265,519
$1,471,834
+454%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)