Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,697,496
Other
58%
Contributions
42%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,749,906
Grants
83%
Salaries & Benefits
10%
Offices, Occupancy & IT
5%
Other
1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,628,814
$1,544,044
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,896
$9,558
+62%
Other
$1,946,276
$2,143,894
+10%
Total Revenues
$3,580,986
$3,697,496
+3%
Expenses
2023
2024
Change
Grants
$2,877,989
$3,126,546
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$445,247
$387,181
-13%
Fees to Service Providers
$11,073
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$151,110
$189,198
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,347
$46,981
-22%
Total Expenses
$3,545,766
$3,749,906
+6%
Net income
2023
2024
Change
Net income
+$35,220
-$52,410
-249%
Functional Expenses
Summary
2023
2024
Change
Program
$3,273,723
$3,471,017
+6%
Admin
$88,770
$86,429
-3%
Fundraising
$183,273
$192,460
+5%
Total Expenses
$3,545,766
$3,749,906
+6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)