Realize Impact
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$22,238,411
Contributions
97%
Program Services
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$9,741,398
Grants
94%
Salaries & Benefits
4%
Fees to Service Providers
1%
Other
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,271,484
$21,602,703
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$331,955
$405,624
+22%
Membership Dues
$0
$0
-
Investments
$89,006
$230,084
+159%
Other
$0
$0
-
Total Revenues
$14,692,445
$22,238,411
+51%
Expenses
2023
2024
Change
Grants
$6,905,206
$9,153,265
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$258,532
$395,925
+53%
Fees to Service Providers
$24,958
$119,439
+379%
Advertising & Promotion
$14,251
$30,274
+112%
Offices, Occupancy & IT
$4,109
$6,423
+56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,921
$36,072
+13%
Total Expenses
$7,238,977
$9,741,398
+35%
Net income
2023
2024
Change
Net income
+$7,453,468
+$12,497,013
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$7,152,211
$9,571,449
+34%
Admin
$86,766
$169,949
+96%
Fundraising
$0
$0
-
Total Expenses
$7,238,977
$9,741,398
+35%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)