Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,458,868
Contributions
64%
Government Grants
36%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,465,116
Salaries & Benefits
49%
Fees to Service Providers
38%
Other
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$927,660
-
Government Grants
$1,237,175
$531,208
-57%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,237,175
$1,458,868
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$465,536
$713,339
+53%
Fees to Service Providers
$523,628
$563,822
+8%
Advertising & Promotion
$512
$1,888
+269%
Offices, Occupancy & IT
$61,473
$86,425
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,193
$99,642
+107%
Total Expenses
$1,099,342
$1,465,116
+33%
Net income
2023
2024
Change
Net income
+$137,833
-$6,248
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$957,765
$1,351,423
+41%
Admin
$141,577
$113,693
-20%
Fundraising
$0
$0
-
Total Expenses
$1,099,342
$1,465,116
+33%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)