Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$766,149
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,782,182
Other
22%
Offices, Occupancy & IT
19%
Depreciation
17%
Fees to Service Providers
16%
Salaries & Benefits
15%
Interest
10%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,338,514
$227,792
-83%
Government Grants
$1,884,237
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$843,000
$864,795
+3%
Membership Dues
$0
$0
-
Investments
$3,442
$65,773
+1811%
Other
-$138,704
-$392,211
+183%
Total Revenues
$3,930,489
$766,149
-81%
Expenses
2023
2024
Change
Grants
$439,942
$28,191
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$352,951
$267,491
-24%
Fees to Service Providers
$186,718
$285,387
+53%
Advertising & Promotion
$5,126
$3,954
-23%
Offices, Occupancy & IT
$319,587
$346,312
+8%
Interest
$169,802
$170,023
+0%
Depreciation
$287,764
$296,305
+3%
Other
$218,219
$384,519
+76%
Total Expenses
$1,980,109
$1,782,182
-10%
Net income
2023
2024
Change
Net income
+$1,950,380
-$1,016,033
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$1,819,486
$1,512,924
-17%
Admin
$152,904
$253,281
+66%
Fundraising
$7,719
$15,977
+107%
Total Expenses
$1,980,109
$1,782,182
-10%
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