Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,557,569
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,650,371
Grants
70%
Other
15%
Salaries & Benefits
10%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,263,100
$1,526,637
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,735
$24,662
+19%
Other
$5,654
$6,270
+11%
Total Revenues
$1,289,489
$1,557,569
+21%
Expenses
2023
2024
Change
Grants
$848,960
$1,156,813
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,547
$168,586
-2%
Fees to Service Providers
$52,515
$75,354
+43%
Advertising & Promotion
$4,325
$0
-100%
Offices, Occupancy & IT
$10,994
$2,107
-81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,139
$247,511
+142%
Total Expenses
$1,191,480
$1,650,371
+39%
Net income
2023
2024
Change
Net income
+$98,009
-$92,802
-195%
Functional Expenses
Summary
2023
2024
Change
Program
$982,659
$1,504,035
+53%
Admin
$192,341
$131,800
-31%
Fundraising
$16,480
$14,536
-12%
Total Expenses
$1,191,480
$1,650,371
+39%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)