Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,805,535
Contributions
92%
Government Grants
7%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,658,736
Grants
73%
Other
13%
Interest
6%
Advertising & Promotion
3%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$45,568
$1,653,446
+3529%
Government Grants
$207,732
$121,846
-41%
Fundraising Events
$0
$0
-
Program Services
$382,761
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$30,243
-
Total Revenues
$636,061
$1,805,535
+184%
Expenses
2023
2024
Change
Grants
$2,541
$1,210,724
+47548%
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,418
$46,612
-68%
Fees to Service Providers
$0
$3,174
-
Advertising & Promotion
$0
$53,202
-
Offices, Occupancy & IT
$3,900
$15,880
+307%
Interest
$52,908
$105,816
+100%
Depreciation
$11,494
$0
-100%
Other
$303,512
$223,328
-26%
Total Expenses
$521,773
$1,658,736
+218%
Net income
2023
2024
Change
Net income
+$114,288
+$146,799
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$452,411
$1,338,102
+196%
Admin
$69,362
$241,502
+248%
Fundraising
$0
$79,132
-
Total Expenses
$521,773
$1,658,736
+218%
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