Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,793,953
Contributions
81%
Investments
17%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,680,109
Grants
50%
Salaries & Benefits
37%
Other
9%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,038,326
$2,254,183
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$466,803
$488,287
+5%
Other
-$451,751
$51,483
-111%
Total Revenues
$3,053,378
$2,793,953
-8%
Expenses
2023
2024
Change
Grants
$1,255,930
$1,847,940
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$991,771
$1,366,609
+38%
Fees to Service Providers
$50,690
$81,826
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$52,945
-
Interest
$0
$0
-
Depreciation
$16,800
$16,800
+0%
Other
$301,659
$313,989
+4%
Total Expenses
$2,616,850
$3,680,109
+41%
Net income
2023
2024
Change
Net income
+$436,528
-$886,156
-303%
Functional Expenses
Summary
2023
2024
Change
Program
$2,208,959
$3,127,865
+42%
Admin
$358,522
$473,661
+32%
Fundraising
$49,369
$78,583
+59%
Total Expenses
$2,616,850
$3,680,109
+41%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)