Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,308,164
Investments
70%
Other
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,307,908
Grants
63%
Offices, Occupancy & IT
20%
Depreciation
16%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
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
$585,544
$917,719
+57%
Other
$375,786
$390,445
+4%
Total Revenues
$961,330
$1,308,164
+36%
Expenses
2023
2024
Change
Grants
$2,450,000
$1,448,000
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,308
$41,202
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$335,760
$458,613
+37%
Interest
$0
$0
-
Depreciation
$372,010
$359,071
-3%
Other
$750
$1,022
+36%
Total Expenses
$3,198,828
$2,307,908
-28%
Net income
2023
2024
Change
Net income
-$2,237,498
-$999,744
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$3,121,419
$2,215,688
-29%
Admin
$77,409
$92,220
+19%
Fundraising
$0
$0
-
Total Expenses
$3,198,828
$2,307,908
-28%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)