Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$198,210
Contributions
98%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$168,577
Grants
60%
Salaries & Benefits
26%
Other
11%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$166,419
$195,075
+17%
Government Grants
$0
$0
-
Fundraising Events
$1,791
$1,996
+11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15
$1,139
+7493%
Other
$0
$0
-
Total Revenues
$168,225
$198,210
+18%
Expenses
2023
2024
Change
Grants
$100,625
$101,212
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,521
$43,051
+32%
Fees to Service Providers
$0
$3,500
-
Advertising & Promotion
$0
$1,172
-
Offices, Occupancy & IT
$0
$1,797
-
Interest
$0
$16
-
Depreciation
$0
$0
-
Other
$14,101
$17,829
+26%
Total Expenses
$147,247
$168,577
+14%
Net income
2023
2024
Change
Net income
+$20,978
+$29,633
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$100,625
$101,212
+1%
Admin
$45,565
$67,365
+48%
Fundraising
$1,057
$0
-100%
Total Expenses
$147,247
$168,577
+14%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)