Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,732,152
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,244,344
Grants
59%
Fees to Service Providers
23%
Salaries & Benefits
10%
Other
7%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
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
$1,079,904
$1,185,904
+10%
Other
$1,998,022
$1,546,248
-23%
Total Revenues
$3,077,926
$2,732,152
-11%
Expenses
2023
2024
Change
Grants
$2,553,515
$3,118,459
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$465,552
$505,490
+9%
Fees to Service Providers
$878,594
$1,226,206
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,849
$12,354
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$338,766
$381,835
+13%
Total Expenses
$4,261,276
$5,244,344
+23%
Net income
2023
2024
Change
Net income
-$1,183,350
-$2,512,192
-112%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)