Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,818,694
Other
59%
Contributions
30%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,465,842
Grants
81%
Salaries & Benefits
9%
Fees to Service Providers
9%
Interest
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$324,323
$4,823,177
+1387%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,319,841
$1,653,296
+25%
Other
$86,307
$9,342,221
+10724%
Total Revenues
$1,730,471
$15,818,694
+814%
Expenses
2023
2024
Change
Grants
$5,972,950
$2,000,000
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$258,415
$226,897
-12%
Fees to Service Providers
$155,377
$212,923
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$392
$600
+53%
Interest
$230,660
$24,292
-89%
Depreciation
$0
$0
-
Other
$2,469
$1,130
-54%
Total Expenses
$6,620,263
$2,465,842
-63%
Net income
2023
2024
Change
Net income
-$4,889,792
+$13,352,852
-373%
Functional Expenses
Summary
2023
2024
Change
Program
$6,516,263
$2,364,092
-64%
Admin
$0
$0
-
Fundraising
$104,000
$101,750
-2%
Total Expenses
$6,620,263
$2,465,842
-63%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)