Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$179,629
Other
65%
Government Grants
24%
Investments
11%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$93,284
Grants
88%
Fees to Service Providers
8%
Other
3%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$35,728
$43,265
+21%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,604
$19,669
+45%
Other
$108,645
$116,695
+7%
Total Revenues
$157,977
$179,629
+14%
Expenses
2023
2024
Change
Grants
$79,029
$81,648
+3%
Benefits to Members
$25,150
$0
-100%
Salaries & Benefits
$600
$600
+0%
Fees to Service Providers
$8,264
$7,628
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$316
$326
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,136
$3,082
-25%
Total Expenses
$117,495
$93,284
-21%
Net income
2023
2024
Change
Net income
+$40,482
+$86,345
+113%
Functional Expenses
Summary
2023
2024
Change
Program
$107,860
$82,996
-23%
Admin
$9,635
$10,288
+7%
Fundraising
$0
$0
-
Total Expenses
$117,495
$93,284
-21%
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