Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$696,157
Contributions
63%
Investments
27%
Other
7%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,287,881
Other
58%
Grants
34%
Salaries & Benefits
8%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$446,506
$436,900
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$25,223
-
Program Services
$1,750
$0
-100%
Membership Dues
$0
$0
-
Investments
$72,673
$187,894
+159%
Other
-$31,715
$46,140
-245%
Total Revenues
$489,214
$696,157
+42%
Expenses
2023
2024
Change
Grants
$147,500
$440,000
+198%
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,705
$102,050
-8%
Fees to Service Providers
$6,180
$3,000
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$166
$188
+13%
Interest
$0
$0
-
Depreciation
$19
$0
-100%
Other
$234,703
$742,643
+216%
Total Expenses
$499,273
$1,287,881
+158%
Net income
2023
2024
Change
Net income
-$10,059
-$591,724
-5783%
Functional Expenses
Summary
2023
2024
Change
Program
$467,356
$1,257,026
+169%
Admin
$31,917
$30,855
-3%
Fundraising
$0
$0
-
Total Expenses
$499,273
$1,287,881
+158%
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