Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$143,024
Other
71%
Government Grants
28%
Investments
<1%
Program Services
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$74,165
Salaries & Benefits
38%
Other
37%
Fees to Service Providers
18%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$120
$0
-100%
Government Grants
$91,355
$40,000
-56%
Fundraising Events
$0
$0
-
Program Services
$3
$169
+5533%
Membership Dues
$0
$0
-
Investments
$922
$697
-24%
Other
$11,386
$102,158
+797%
Total Revenues
$103,786
$143,024
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,620
$28,285
-45%
Fees to Service Providers
$3,780
$13,086
+246%
Advertising & Promotion
$419
$2,023
+383%
Offices, Occupancy & IT
$3,072
$2,996
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,845
$27,775
+22%
Total Expenses
$81,736
$74,165
-9%
Net income
2023
2024
Change
Net income
+$22,050
+$68,859
+212%
Functional Expenses
Summary
2023
2024
Change
Program
$81,736
$74,165
-9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$81,736
$74,165
-9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)