Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$144,243
Government Grants
67%
Investments
27%
Other
6%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$109,133
Benefits to Members
74%
Fees to Service Providers
16%
Other
9%
Salaries & Benefits
<1%
Grants
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,960
$0
-100%
Government Grants
$85,122
$96,477
+13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,103
$38,533
+48%
Other
$0
$9,233
-
Total Revenues
$133,185
$144,243
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$109,000
$81,200
-26%
Salaries & Benefits
$1,100
$700
-36%
Fees to Service Providers
$14,253
$17,602
+23%
Advertising & Promotion
$10,469
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,279
$9,631
-33%
Total Expenses
$149,101
$109,133
-27%
Net income
2023
2024
Change
Net income
-$15,916
+$35,110
-321%
Functional Expenses
Summary
2023
2024
Change
Program
$130,303
$107,828
-17%
Admin
$8,329
$1,305
-84%
Fundraising
$10,469
$0
-100%
Total Expenses
$149,101
$109,133
-27%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)