Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,791,966
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$10,480,108
Grants
92%
Salaries & Benefits
5%
Fees to Service Providers
2%
Other
2%
Benefits to Members
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
$5,984,043
$5,797,238
-3%
Other
-$202,509
-$3,005,272
+1384%
Total Revenues
$5,781,534
$2,791,966
-52%
Expenses
2023
2024
Change
Grants
$9,820,221
$9,655,795
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$443,146
$486,466
+10%
Fees to Service Providers
$119,418
$172,557
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$121,641
$165,290
+36%
Total Expenses
$10,504,426
$10,480,108
0%
Net income
2023
2024
Change
Net income
-$4,722,892
-$7,688,142
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$9,864,536
$9,704,442
-2%
Admin
$639,890
$775,666
+21%
Fundraising
$0
$0
-
Total Expenses
$10,504,426
$10,480,108
0%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)