Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$861,889
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,295,253
Grants
40%
Salaries & Benefits
39%
Fees to Service Providers
9%
Other
9%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$742,914
$861,889
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$742,914
$861,889
+16%
Expenses
2023
2024
Change
Grants
$30,593
$515,200
+1584%
Benefits to Members
$0
$0
-
Salaries & Benefits
$564,127
$501,023
-11%
Fees to Service Providers
$109,122
$118,266
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$83,858
$44,794
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,622
$115,970
+598%
Total Expenses
$804,322
$1,295,253
+61%
Net income
2023
2024
Change
Net income
-$61,408
-$433,364
-606%
Functional Expenses
Summary
2023
2024
Change
Program
$591,957
$1,155,275
+95%
Admin
$116,834
$57,556
-51%
Fundraising
$95,531
$82,422
-14%
Total Expenses
$804,322
$1,295,253
+61%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)