Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,392,425
Investments
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,877,157
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,247,929
$1,383,745
+11%
Other
$23,621
$8,680
-63%
Total Revenues
$1,271,550
$1,392,425
+10%
Expenses
2023
2024
Change
Grants
$416,732
$3,859,207
+826%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,942
$11,209
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,736
$6,741
-37%
Total Expenses
$436,410
$3,877,157
+788%
Net income
2023
2024
Change
Net income
+$835,140
-$2,484,732
-398%
Functional Expenses
Summary
2023
2024
Change
Program
$416,732
$3,859,207
+826%
Admin
$19,678
$17,950
-9%
Fundraising
$0
$0
-
Total Expenses
$436,410
$3,877,157
+788%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)