Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$728,050
Government Grants
81%
Program Services
15%
Contributions
4%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$228,773
Depreciation
31%
Offices, Occupancy & IT
24%
Salaries & Benefits
22%
Other
21%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$30,097
$25,516
-15%
Government Grants
$249,512
$592,753
+138%
Fundraising Events
$624
$3,280
+426%
Program Services
$643,710
$106,500
-83%
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$0
$0
-
Total Revenues
$923,943
$728,050
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$468,875
$49,782
-89%
Fees to Service Providers
$11,342
$3,564
-69%
Advertising & Promotion
$2,200
$0
-100%
Offices, Occupancy & IT
$123,351
$55,909
-55%
Interest
$747
$0
-100%
Depreciation
$99,547
$71,877
-28%
Other
$351,803
$47,641
-86%
Total Expenses
$1,057,865
$228,773
-78%
Net income
2023
2024
Change
Net income
-$133,922
+$499,277
-473%
Functional Expenses
Summary
2023
2024
Change
Program
$486,095
$140,657
-71%
Admin
$571,770
$88,116
-85%
Fundraising
$0
$0
-
Total Expenses
$1,057,865
$228,773
-78%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)