Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,160
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$569,596
Fees to Service Providers
70%
Salaries & Benefits
20%
Other
9%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,017,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,162
$3,160
+46%
Other
$0
$0
-
Total Revenues
$1,019,162
$3,160
-100%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,815
$111,991
+35%
Fees to Service Providers
$90,735
$397,950
+339%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,908
$7,347
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,277
$52,308
+125%
Total Expenses
$212,735
$569,596
+168%
Net income
2023
2024
Change
Net income
+$806,427
-$566,436
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$163,346
$434,726
+166%
Admin
$40,651
$123,671
+204%
Fundraising
$8,738
$11,199
+28%
Total Expenses
$212,735
$569,596
+168%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)