Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,013,735
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$10,947,113
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$3,500,000
$10,950,000
+213%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$77,720
$63,735
-18%
Other
$0
$0
-
Total Revenues
$3,577,720
$11,013,735
+208%
Expenses
2023
2024
Change
Grants
$3,519,330
$10,877,253
+209%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$179,445
$69,860
-61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,000
$0
-100%
Total Expenses
$3,738,775
$10,947,113
+193%
Net income
2023
2024
Change
Net income
-$161,055
+$66,622
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$3,725,136
$10,932,253
+193%
Admin
$13,639
$14,860
+9%
Fundraising
$0
$0
-
Total Expenses
$3,738,775
$10,947,113
+193%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)