Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,467,969
Program Services
78%
Contributions
22%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,370,986
Salaries & Benefits
65%
Fees to Service Providers
24%
Offices, Occupancy & IT
9%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,125
$539,725
+8712%
Government Grants
$639,539
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$191,735
$1,928,244
+906%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,200
$0
-100%
Total Revenues
$840,599
$2,467,969
+194%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$600,619
$1,539,288
+156%
Fees to Service Providers
$22,636
$574,321
+2437%
Advertising & Promotion
$1,725
$3,368
+95%
Offices, Occupancy & IT
$45,868
$203,715
+344%
Interest
$29,159
$0
-100%
Depreciation
$0
$0
-
Other
$66,062
$50,294
-24%
Total Expenses
$766,069
$2,370,986
+210%
Net income
2023
2024
Change
Net income
+$74,530
+$96,983
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$478,797
$1,553,690
+224%
Admin
$287,272
$817,296
+185%
Fundraising
$0
$0
-
Total Expenses
$766,069
$2,370,986
+210%
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