Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,664,973
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$590,093
Salaries & Benefits
57%
Grants
26%
Other
8%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,769,721
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,632,671
$4,664,973
+186%
Other
$56,299,206
$0
-100%
Total Revenues
$77,701,598
$4,664,973
-94%
Expenses
2023
2024
Change
Grants
$0
$155,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,757,631
$336,532
-94%
Fees to Service Providers
$518,699
$46,643
-91%
Advertising & Promotion
$3,117,944
$0
-100%
Offices, Occupancy & IT
$650,751
$4,855
-99%
Interest
$0
$0
-
Depreciation
$847,488
$0
-100%
Other
$4,058,778
$47,063
-99%
Total Expenses
$14,951,291
$590,093
-96%
Net income
2023
2024
Change
Net income
+$62,750,307
+$4,074,880
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$9,536,777
$155,000
-98%
Admin
$5,414,514
$435,093
-92%
Fundraising
$0
$0
-
Total Expenses
$14,951,291
$590,093
-96%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)