Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,334,660
Other
66%
Investments
28%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,431,440
Grants
78%
Salaries & Benefits
15%
Fees to Service Providers
5%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,172,414
$515,042
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,091,419
$2,318,197
+11%
Other
$2,218,055
$5,501,421
+148%
Total Revenues
$5,481,888
$8,334,660
+52%
Expenses
2023
2024
Change
Grants
$1,819,548
$1,905,571
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$333,916
$373,909
+12%
Fees to Service Providers
$104,010
$130,857
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,631
$21,103
+177%
Total Expenses
$2,265,105
$2,431,440
+7%
Net income
2023
2024
Change
Net income
+$3,216,783
+$5,903,220
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$1,819,548
$1,905,571
+5%
Admin
$445,557
$525,869
+18%
Fundraising
$0
$0
-
Total Expenses
$2,265,105
$2,431,440
+7%
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